Worth reading
63In focus
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
1468
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportThird quarter of the fiscal year ending June 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥29,210 million+5.3%
Operating profit¥2,260 million-2.0%
Ordinary income¥2,242 million-2.0%
Net income¥1,475 million-2.6%
Selling, general and administrative expenses¥7,281 million
Results for the three months of the current quarter
Net Sales
¥9,783 million
Operating profit
¥720 million
Full-year earnings forecast
Net Sales
¥38,000 million
Operating profit
¥2,500 million
Ordinary income
¥2,550 million
Profit attributable to owners of the parent
¥1,780 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales76.9%
Operating profit90.4%
Ordinary income87.9%
Profit attributable to owners of the parent82.9%
Quarterly earnings per share82.6%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales+¥1,468 million
Cost of sales-¥1,009 million
Salaries and allowances, etc.-¥130 million
Retirement benefit expenses and other expenses+¥14 million
Provision for executive share benefits and other expenses+¥49 million
Research and development costs+¥33 million
Other SG&A expenses-¥470 million
New initiatives
- Winning orders for offshore wind power-related ground survey projects through collaboration with GEOxyz
- Research and development of a real-time AI monitoring system
- Development of AI to estimate locations for measuring salt content
- Automation of tunnel repair design
- Development of a comprehensive hydrological observation application (DDW)
- Integration of the Osaka and Kyushu branch offices and enhanced implementation of generative AI
Key KPIsA metric the company considers important as a management benchmark.
- Total orders received¥27,729 millionYear on year against the same period last year+4.3%
- Orders received in the construction consulting business¥24,400 millionYear on year against the same period last year+4.1%
- Orders received in the geological survey business¥3,329 millionYear on year against the same period last year+6.4%
- Quarterly earnings per share¥180.22Year on year against the same period last year-3.3%
- Equity ratio43.9 %
Segment results
Construction Consulting Business
Orders received
¥24,400 million+4.1%
Net Sales
¥25,655 million+7.2%
Geological Survey Business
Orders received
¥3,329 million+6.4%
Net Sales
¥3,554 million-6.9%
Market Size / Share
大日本ダイヤコンサルタント ranked among the top companies in 5 fields of the construction consulting industry. It is listed as ranked first in fields including geologyOrders received and order backlog
Orders received
¥27,729 million
Capital expenditures
¥264 million
Annual Dividend
Annual dividend per share¥75
End of period¥75
Payout ratio
A consolidated dividend payout ratio of at least 30% is the current targetAcquisition of treasury shares
The policy is to conduct share repurchases as appropriate, taking into consideration the need, financial position and share price level. The acquisition limit and period are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥29,210 million (YoY +5.3%) |
| Operating profit | ¥2,260 million (YoY -2.0%) |
| Ordinary income | ¥2,242 million (YoY -2.0%) |
| Net income | ¥1,475 million (YoY -2.6%) |
| Selling, general and administrative expenses | ¥7,281 million |
| Results for the three months of the current quarter | Net Sales ¥9,783 million / Operating profit ¥720 million |
| Full-year earnings forecast | Net Sales ¥38,000 million / Operating profit ¥2,500 million / Ordinary income ¥2,550 million / Profit attributable to owners of the parent ¥1,780 million |
| Progress against full-year forecast | Net Sales 76.9% / Operating profit 90.4% / Ordinary income 87.9% / Profit attributable to owners of the parent 82.9% / Quarterly earnings per share 82.6% |
| Segment results | Construction Consulting Business Orders received ¥24,400 million (YoY +4.1%) / Net Sales ¥25,655 million (YoY +7.2%) / Geological Survey Business Orders received ¥3,329 million (YoY +6.4%) / Net Sales ¥3,554 million (YoY -6.9%) |
| Breakdown of Factors Affecting the Change | Net Sales +¥1,468 million / Cost of sales -¥1,009 million / Salaries and allowances, etc. -¥130 million / Retirement benefit expenses and other expenses +¥14 million / Provision for executive share benefits and other expenses +¥49 million / Research and development costs +¥33 million / Other SG&A expenses -¥470 million |
| Key KPIs | Total orders received ¥27,729 million, Orders received in the construction consulting business ¥24,400 million, Orders received in the geological survey business ¥3,329 million, Quarterly earnings per share ¥180.22, Equity ratio 43.9 % |
| Annual Dividend | Annual dividend per share ¥75 / Interim Not disclosed / End of period ¥75 |
| Payout ratio | A consolidated dividend payout ratio of at least 30% is the current target |
| Acquisition of treasury shares | The policy is to conduct share repurchases as appropriate, taking into consideration the need, financial position and share price level. The acquisition limit and period are Not disclosed |
| Capital expenditures | ¥264 million |
| Orders received and order backlog | Orders received ¥27,729 million / Order backlog Not disclosed |
| Market Size / Share | 大日本ダイヤコンサルタント ranked among the top companies in 5 fields of the construction consulting industry. It is listed as ranked first in fields including geology |
| New initiatives | Winning orders for offshore wind power-related ground survey projects through collaboration with GEOxyz, Research and development of a real-time AI monitoring system, Development of AI to estimate locations for measuring salt content, Automation of tunnel repair design, Development of a comprehensive hydrological observation application (DDW), Integration of the Osaka and Kyushu branch offices and enhanced implementation of generative AI |
Items this document does not state (11)
Gross Profit MarginOperating profit marginSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsKey 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 as a result of the ample workload from the beginning of the fiscal year, in addition to solid orders during the current period. On the profit side, cost of sales and selling, general and administrative expenses increased due to proactive investment in personnel and higher expenses, including outsourcing costs.
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.
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