Worth reading
55In 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
1088
¥ million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFull fiscal year ended June 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales38,064 million yen+2.9%
Operating profit1,465 million yen-46.0%
Ordinary income1,457 million yen-46.2%
Net income945 million yen -50.8%net income attributable to owners of the parent
Selling, general and administrative expenses9,869 million yen
Results for the three months of the current quarter
Net Sales
Fourth quarter of the fiscal year ending June 20268,853 million yen
Operating profit
Fourth quarter of the fiscal year ending June 2026-794 million yen
Full-year earnings forecast
Fiscal year ending June 2027
Net Sales
39,500 million yen
Operating profit
2,600 million yen
Ordinary income
2,650 million yen
Profit attributable to owners of the parent
1,840 million yen
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。
Fiscal year ending June 2026
Net Sales100.2%
Operating profit58.6%
Ordinary income57.2%
Profit attributable to owners of the parent53.1%
Research and development costs74.4%
Capital Expenditure80.1%
Depreciation and amortization115.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue1,088 million yen
- Cost of sales-1,772 million yen
- Salaries and allowances, etc.-118 million yen
- Provision for retirement benefit expenses, etc.18 million yen
- Stock-based benefits for directors86 million yen
- Research and development costs1 million yen
- Other SG&A expenses-554 million yen
New initiatives
- Implementation of a new expense settlement system
- Development of an integrated slope disaster risk assessment and monitoring platform using generative AI and deep learning
- Research on slope disasters with Kyoto University
- Demonstration project for chalcopyrite-type solar cells with SOLABLE
- 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 received39,419 million yenYear on year against the same period last year6.0% increase
- Domestic orders received38,836 million yenYear on year against the same period last year4.6% increase
- Overseas orders received583 million yenYear on year against the same period last year818.6% increase
- Equity ratio61.7 %Year on year against the same period last yearUp 1.1 percentage points
- Return on equity5.8 %Year on year against the same period last yearDown 7.5 percentage points
- Return on assets based on ordinary income5.5 %Year on year against the same period last yearDown 5.5 percentage points
Segment results
Construction Consulting Business
Orders received
34,348 million yen+4.8%
Net Sales
33,358 million yen+3.9%
Geological Survey Business
Orders received
5,071 million yen+14.5%
Net Sales
4,705 million yen-3.2%
Market Size / Share
大日本ダイヤコンサルタント ranked first in the steel structures and concrete, and geological fields in the construction consulting sector revenue rankings. Market size and market share are Not disclosedOrders received and order backlog
Orders received
39,419 million yen
Capital expenditures
341 million yen
Annual Dividend
Forecast for the fiscal year ending June 2027
Annual dividend per share75 yen
Year-end dividend75 yen
Payout ratio
The near-term target is a consolidated payout ratio of at least 30% (the forecast for the fiscal year ending June 2027 is 33.4% according to the graph)Acquisition of treasury shares
The company plans to conduct share buybacks as appropriate, taking into consideration the need, financial position and share price level. The buyback limit, number of shares and period are Not disclosed| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Full fiscal year ended June 2026 |
| Net Sales | 38,064 million yen (YoY +2.9%) |
| Operating profit | 1,465 million yen (YoY -46.0%) |
| Ordinary income | 1,457 million yen (YoY -46.2%) |
| Net income | 945 million yen (net income attributable to owners of the parent) (YoY -50.8%) |
| Selling, general and administrative expenses | 9,869 million yen |
| Results for the three months of the current quarter | Net Sales 8,853 million yen / Operating profit -794 million yen |
| Full-year earnings forecast | Fiscal year ending June 2027 Net Sales 39,500 million yen / Operating profit 2,600 million yen / Ordinary income 2,650 million yen / Profit attributable to owners of the parent 1,840 million yen |
| Progress against full-year forecast | Fiscal year ending June 2026 Net Sales 100.2% / Operating profit 58.6% / Ordinary income 57.2% / Profit attributable to owners of the parent 53.1% / Research and development costs 74.4% / Capital Expenditure 80.1% / Depreciation and amortization 115.1% |
| Segment results | Construction Consulting Business Orders received 34,348 million yen (YoY +4.8%) / Net Sales 33,358 million yen (YoY +3.9%) / Geological Survey Business Orders received 5,071 million yen (YoY +14.5%) / Net Sales 4,705 million yen (YoY -3.2%) |
| Breakdown of Factors Affecting the Change | Factors Revenue / Amount 1,088 million yen, Factors Cost of sales / Amount -1,772 million yen, Factors Salaries and allowances, etc. / Amount -118 million yen, Factors Provision for retirement benefit expenses, etc. / Amount 18 million yen, Factors Stock-based benefits for directors / Amount 86 million yen, Factors Research and development costs / Amount 1 million yen, Factors Other SG&A expenses / Amount -554 million yen |
| Key KPIs | Indicator name Total orders received / Value 39,419 million yen / Year on year against the same period last year 6.0% increase, Indicator name Domestic orders received / Value 38,836 million yen / Year on year against the same period last year 4.6% increase, Indicator name Overseas orders received / Value 583 million yen / Year on year against the same period last year 818.6% increase, Indicator name Equity ratio / Value 61.7 % / Year on year against the same period last year Up 1.1 percentage points, Indicator name Return on equity / Value 5.8 % / Year on year against the same period last year Down 7.5 percentage points, Indicator name Return on assets based on ordinary income / Value 5.5 % / Year on year against the same period last year Down 5.5 percentage points |
| Annual Dividend | Forecast for the fiscal year ending June 2027 Annual dividend per share 75 yen / Interim Dividend Not disclosed / Year-end dividend 75 yen |
| Payout ratio | The near-term target is a consolidated payout ratio of at least 30% (the forecast for the fiscal year ending June 2027 is 33.4% according to the graph) |
| Acquisition of treasury shares | The company plans to conduct share buybacks as appropriate, taking into consideration the need, financial position and share price level. The buyback limit, number of shares and period are Not disclosed |
| Capital expenditures | 341 million yen |
| Orders received and order backlog | Orders received 39,419 million yen / Order backlog Not disclosed |
| Market Size / Share | 大日本ダイヤコンサルタント ranked first in the steel structures and concrete, and geological fields in the construction consulting sector revenue rankings. Market size and market share are Not disclosed |
| New initiatives | Implementation of a new expense settlement system, Development of an integrated slope disaster risk assessment and monitoring platform using generative AI and deep learning, Research on slope disasters with Kyoto University, Demonstration project for chalcopyrite-type solar cells with SOLABLE, 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.The increase in revenue was driven by abundant workloads from the beginning of the fiscal year and strong orders during the fiscal year. Factors weighing on profit included higher outsourcing costs and other expenses, increased investment in personnel and other expenses, and an ¥845 million provision for compensation for completed work due to design errors in bridge seismic reinforcement design projects. For the fiscal year ending June 2027, revenue is expected to expand through growth businesses including nuclear power, defense and decarbonization, while additional costs are expected to be contained through investment in business expansion and personnel, as well as thorough quality and safety management.
How to read this page
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