Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
28.18
¥ billion (revenue for the first half of FY2027/3)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summarySecond quarter of FY2027/36 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥28,180 million+66.0%
Operating profit¥2,098 million+41.7%
Ordinary income¥1,852 million+25.1%
Net income¥904 million-3.4%
Selling, general and administrative expenses¥6,296 million
Results for the three months of the current quarter
First quarter
Net Sales
¥13,939 million
Operating profit
¥960 million
Consolidated engineer headcount
7,839 people
Second quarter
Net Sales
¥14,240 million
Operating profit
¥1,138 million
Consolidated engineer headcount
7,994 people
Full-year earnings forecast
Net Sales
¥57,650 million
Operating profit
¥3,875 million
Ordinary income
¥3,426 million
Net income
¥1,660 million
Net income before goodwill amortization
¥3,829 million
EPS
¥43.27
Annual Dividend
¥50
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated engineer headcount7,994 peopleYear on year against the same period last year+52.3%
- Average utilization rate during the period for construction engineer staffing94.4 %
- Average utilization rate during the period for mechanical, electrical and semiconductor engineer staffing89.6 %
- Retention rate for construction engineer staffing91.7 %Year on year against the same period last year+0.9pt
- Contract renewal rate for construction engineer staffing81.9 %Year on year against the same period last year-1.1pt
- Contract renewal rate for mechanical, electrical and semiconductor engineer staffing93.2 %Year on year against the same period last year+5.4pt
- Placement rate at target companies91.8 %Year on year against the same period last year+4.7pt
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Construction engineer staffing
Revenue per head
629 Thousand yen
Year on year against the same period last year+7.4%
Contract rate
550 Thousand yen
Change from the same period of the previous year10
Mechanical, electrical and semiconductor engineer staffing
Revenue per head
588 Thousand yen
Year on year against the same period last year-0.2%
Hourly rate under staffing contracts
¥3,350
Change from the same period of the previous year-218
Segment results
Copro Construction
Net Sales
¥16,943 million
Year-on-year sales11.7
Operating profit
¥2,533 million
Year-on-year operating profit20.3
Construction Management Fields
Net Sales
¥9,760 million
Operating profit
¥383 million
Copro Technology
Net Sales
¥1,476 million
Year-on-year sales-18.5
Operating profit
¥-4 million
Number of employees
Consolidated engineer headcount
7,994 people
New hires
2,009 people
Departures
1,644 people
Annual Dividend
¥50
Interim
¥20ordinary dividend ¥15 + commemorative dividend ¥5
End of period
¥30
Payout ratio
115.6| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter of FY2027/3 |
| Net Sales | ¥28,180 million (YoY +66.0%) |
| Operating profit | ¥2,098 million (YoY +41.7%) |
| Ordinary income | ¥1,852 million (YoY +25.1%) |
| Net income | ¥904 million (YoY -3.4%) |
| Selling, general and administrative expenses | ¥6,296 million |
| Results for the three months of the current quarter | First quarter Net Sales ¥13,939 million / Operating profit ¥960 million / Consolidated engineer headcount 7,839 people / Second quarter Net Sales ¥14,240 million / Operating profit ¥1,138 million / Consolidated engineer headcount 7,994 people |
| Full-year earnings forecast | Net Sales ¥57,650 million / Operating profit ¥3,875 million / Ordinary income ¥3,426 million / Net income ¥1,660 million / Net income before goodwill amortization ¥3,829 million / EPS ¥43.27 / Annual Dividend ¥50 |
| Segment results | Copro Construction Net Sales ¥16,943 million / Year-on-year sales 11.7 / Operating profit ¥2,533 million / Year-on-year operating profit 20.3 / Construction Management Fields Net Sales ¥9,760 million / Operating profit ¥383 million / Copro Technology Net Sales ¥1,476 million / Year-on-year sales -18.5 / Operating profit ¥-4 million |
| Key KPIs | Indicator name Consolidated engineer headcount / Value 7,994 people / Year on year against the same period last year 52.3 people, Indicator name Average utilization rate during the period for construction engineer staffing / Value 94.4 % / Year on year against the same period last year Not disclosed, Indicator name Average utilization rate during the period for mechanical, electrical and semiconductor engineer staffing / Value 89.6 % / Year on year against the same period last year Not disclosed, Indicator name Retention rate for construction engineer staffing / Value 91.7 % / Year on year against the same period last year +0.9pt, Indicator name Contract renewal rate for construction engineer staffing / Value 81.9 % / Year on year against the same period last year -1.1pt, Indicator name Contract renewal rate for mechanical, electrical and semiconductor engineer staffing / Value 93.2 % / Year on year against the same period last year +5.4pt, Indicator name Placement rate at target companies / Value 91.8 % / Year on year against the same period last year +4.7pt |
| Unit price and quantity metrics | Construction engineer staffing Revenue per head 629 Thousand yen / Contract rate 550 Thousand yen / Mechanical, electrical and semiconductor engineer staffing Revenue per head 588 Thousand yen / Hourly rate under staffing contracts ¥3,350 |
| Number of employees | Consolidated engineer headcount 7,994 people / New hires 2,009 people / Departures 1,644 people |
| Annual Dividend | ¥50 |
| Payout ratio | 115.6 |
Items this document does not state (16)
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&ANew initiatives
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 reasons for the changes in performance. It also explains that the results and revised forecasts for construction engineer staffing in FY2027/3 are combined figures for コプロコンストラクション and 施工管理フィールズ.
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.