Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
22.1
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥36,661 million+22.1%
Operating profit¥3,632 million+31.4%
Ordinary income¥3,665 million+31.6%
Net income¥2,880 million+58.2%
Selling, general and administrative expenses¥6,728 million
Results for the three months of the current quarter
Net Sales
¥10,662 million+33.5%
Operating profit
¥1,183 million+92.2%
Cost of sales
¥7,517 million+30.9%
Gross profit
¥3,145 million+39.9%
Selling, general and administrative expenses
¥1,961 million+20.2%
Full-year earnings forecast
Fiscal Period CoveredFull year ending March 2027
Net Sales
¥57,000 million
Cost of sales
¥39,000 million
Gross profit
¥18,000 million
Selling, general and administrative expenses
¥15,000 million
Operating profit
¥3,000 million
EBITDA
¥5,500 million
Ordinary income
¥2,550 million
Profit attributable to owners of the parent
¥1,658 million
Net income before amortization of goodwill
¥3,942 million
Earnings per share
¥43.25
Consolidated number of engineers
8,389 people
What the company explained in this material
New initiatives
- Transferred the IT engineer staffing business on 27 March 2026
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated number of engineers7,629 peopleYear on year against the same period last year+62.9%
- Year-end number of construction engineers on staff7,220 peopleYear on year against the same period last year+66.1%
- Average utilization rate of construction engineers92.3 %Year on year against the same period last year-1.5%
- Year-end number of electrical, mechanical and semiconductor engineers on staff409 peopleYear on year against the same period last year+23.2%
- Average utilization rate of electrical, mechanical and semiconductor engineers91.8 %Year on year against the same period last year+1.0%
- Number of projects acquired for construction engineer staffing70,635 EngagementsYear on year against the same period last year+11.4%
- Sales per head for construction engineer staffing¥591 thousandYear on year against the same period last year+1.4%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Construction engineer staffing
Revenue per head (PH)
¥591 thousand+1.4%
Contract unit price
¥547 thousand
Year-on-year difference18
Electrical, mechanical and semiconductor engineer staffing
Revenue per head (PH)
¥596 thousand-1.0%
Hourly rate under staffing contracts
¥3,348
Year-on-year difference-39
Segment results
コプロコンストラクション
Net Sales
¥31,396 million+17.4%
Operating profit
¥4,926 million+21.5%
コプロテクノロジー
Net Sales
¥3,668 million+12.0%
Operating profit
¥-7 million
Number of employees
Number of engineers7,629 people
Number of hires2,684 people
Number of departures2,103 people
Annual Dividend
Fiscal year ending March 2026
Annual¥40
Interim¥15
End of period¥25
Forecast for the fiscal year ending March 2027
Annual¥45
Interim¥15
End of period¥30
Payout ratio
Fiscal year ending March 202653.1 %
Forecast for the fiscal year ending March 2027104 %
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥36,661 million (YoY +22.1%) |
| Operating profit | ¥3,632 million (YoY +31.4%) |
| Ordinary income | ¥3,665 million (YoY +31.6%) |
| Net income | ¥2,880 million (YoY +58.2%) |
| Selling, general and administrative expenses | ¥6,728 million |
| Results for the three months of the current quarter | Net Sales ¥10,662 million (YoY +33.5%) / Operating profit ¥1,183 million (YoY +92.2%) / Cost of sales ¥7,517 million (YoY +30.9%) / Gross profit ¥3,145 million (YoY +39.9%) / Selling, general and administrative expenses ¥1,961 million (YoY +20.2%) |
| Full-year earnings forecast | Fiscal Period Covered Full year ending March 2027 / Net Sales ¥57,000 million / Cost of sales ¥39,000 million / Gross profit ¥18,000 million / Selling, general and administrative expenses ¥15,000 million / Operating profit ¥3,000 million / EBITDA ¥5,500 million / Ordinary income ¥2,550 million / Profit attributable to owners of the parent ¥1,658 million / Net income before amortization of goodwill ¥3,942 million / Earnings per share ¥43.25 / Consolidated number of engineers 8,389 people |
| Segment results | コプロコンストラクション Net Sales ¥31,396 million (YoY +17.4%) / Operating profit ¥4,926 million (YoY +21.5%) / コプロテクノロジー Net Sales ¥3,668 million (YoY +12.0%) / Operating profit ¥-7 million |
| Key KPIs | Indicator name Consolidated number of engineers / Value 7,629 people / Year on year against the same period last year 62.9 people, Indicator name Year-end number of construction engineers on staff / Value 7,220 people / Year on year against the same period last year 66.1 people, Indicator name Average utilization rate of construction engineers / Value 92.3 % / Year on year against the same period last year -1.5 %, Indicator name Year-end number of electrical, mechanical and semiconductor engineers on staff / Value 409 people / Year on year against the same period last year 23.2 people, Indicator name Average utilization rate of electrical, mechanical and semiconductor engineers / Value 91.8 % / Year on year against the same period last year 1 %, Indicator name Number of projects acquired for construction engineer staffing / Value 70,635 Engagements / Year on year against the same period last year 11.4 Engagements, Indicator name Sales per head for construction engineer staffing / Value ¥591 thousand / Year on year against the same period last year ¥1.4 thousand |
| Unit price and quantity metrics | Construction engineer staffing Revenue per head (PH) ¥591 thousand (YoY +1.4%) / Contract unit price ¥547 thousand / Electrical, mechanical and semiconductor engineer staffing Revenue per head (PH) ¥596 thousand (YoY -1.0%) / Hourly rate under staffing contracts ¥3,348 |
| Number of employees | Number of engineers 7,629 people / Number of hires 2,684 people / Number of departures 2,103 people |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥40 / Interim ¥15 / End of period ¥25 / Forecast for the fiscal year ending March 2027 Annual ¥45 / Interim ¥15 / End of period ¥30 |
| Payout ratio | Fiscal year ending March 2026 53.1 % / Forecast for the fiscal year ending March 2027 104 % |
| New initiatives | Transferred the IT engineer staffing business on 27 March 2026 |
Items this document does not state (15)
Gross Profit MarginOperating profit marginProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company has not provided specific explanations for the increases or decreases in consolidated results. Performance indicators including the number of engineers, number of hires, number of projects and contracted unit prices are provided.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.