Worth reading
37Immaterial
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
728
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Results presentationFirst quarter of the fiscal year ending June 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,300 million+28.3%
Operating profit¥-67 million
Ordinary income¥-80 million
Net income¥-108 million profit attributable to owners of the parent
Results for the three months of the current quarter
Net Sales¥3,300 million
Operating loss−¥67 million
Ordinary loss-¥80 million
Quarterly net loss attributable to owners of the parent¥108 million loss
Full-year earnings forecast
Net Sales
¥15,000 million
Operating profit
¥550 million
Ordinary income
¥530 million
Profit attributable to owners of the parent
¥160 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in gross profit
- Decrease in goodwill amortization
- Increase in SG&A expenses
New initiatives
- Functional reorganization into a four-headquarters structure effective 1 July 2026
- Establishment of the M&A Promotion Office and PMI Promotion Department within the same headquarters
- The business of the Sapporo Sales Office of メイホーアティーボ was transferred to エモリスリンク through an absorption-type company split
- Launch of group television commercials in the Tokai region
- Planned exhibition at Nagoya Stock Exchange IR EXPO 2026 in December 2026
Key KPIsA metric the company considers important as a management benchmark.
- EBITDA¥42 million+678.3%
- Operating profit before amortization of goodwill¥8 million
- Orders received¥2,013 million-12.4%
- Order backlog¥6,001 million+16.6%
- Equity ratio26 %
- Revenue for the latest 12 months¥14,292 million
Medium-term management plan targets
Target fiscal yearFiscal year ending June 2028
Consolidated revenue
¥30,000 million
EBITDA
¥3,000 million
EBITDA margin
10 %
Orders received and order backlog
Orders received
¥2,013 million
Order backlog
¥6,001 million
Number of employees
Number of Employees1,366 People
As ofAs of the end of June 2026
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | ¥3,300 million (YoY +28.3%) |
| Operating profit | ¥-67 million |
| Ordinary income | ¥-80 million |
| Net income | ¥-108 million (profit attributable to owners of the parent) |
| Results for the three months of the current quarter | Net Sales ¥3,300 million / Operating loss −¥67 million / Ordinary loss -¥80 million / Quarterly net loss attributable to owners of the parent ¥108 million loss |
| Full-year earnings forecast | Net Sales ¥15,000 million / Operating profit ¥550 million / Ordinary income ¥530 million / Profit attributable to owners of the parent ¥160 million |
| Breakdown of Factors Affecting the Change | Increase in gross profit, Decrease in goodwill amortization, Increase in SG&A expenses |
| Key KPIs | EBITDA ¥42 million (YoY +678.3%), Operating profit before amortization of goodwill ¥8 million, Orders received ¥2,013 million (YoY -12.4%), Order backlog ¥6,001 million (YoY +16.6%), Equity ratio 26 %, Revenue for the latest 12 months ¥14,292 million |
| Number of employees | Number of Employees 1,366 People / As of As of the end of June 2026 / Changes and hiring plans during the period Not disclosed |
| Medium-term management plan targets | Target fiscal year Fiscal year ending June 2028 / Consolidated revenue ¥30,000 million / EBITDA ¥3,000 million / EBITDA margin 10 % |
| Orders received and order backlog | Orders received ¥2,013 million / Order backlog ¥6,001 million |
| New initiatives | Functional reorganization into a four-headquarters structure effective 1 July 2026, Establishment of the M&A Promotion Office and PMI Promotion Department within the same headquarters, The business of the Sapporo Sales Office of メイホーアティーボ was transferred to エモリスリンク through an absorption-type company split, Launch of group television commercials in the Tokai region, Planned exhibition at Nagoya Stock Exchange IR EXPO 2026 in December 2026 |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket 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.Revenue increased due to higher revenue and improved profitability at each of the existing companies in the construction business, as well as contributions from new group companies. The operating loss narrowed because the increase in gross profit and decrease in goodwill amortisation exceeded the increase in selling, general and administrative expenses. The equity ratio declined due to an increase in borrowings and a decrease in net assets.
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.