Worth reading
62In focus
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
389
¥ million (year-on-year increase in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryFirst quarter of the fiscal year ending June 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales8,111 Millions of yen+5.0%
Operating profit-209 Millions of yen
Ordinary income-214 Millions of yen
Net income-166 Millions of yen
Selling, general and administrative expenses2,558 Millions of yen
Results for the three months of the current quarter
Net Sales
8,111 Millions of yen
Operating profit
-209 Millions of yen
Ordinary income
-214 Millions of yen
Profit attributable to owners of parent for the quarter
-166 Millions of yen
Full-year earnings forecast
Net Sales
39,500 Millions of yen
Operating profit
2,600 Millions of yen
Ordinary income
2,650 Millions of yen
Profit attributable to owners of the parent
1,840 Millions of yen
Annual Dividend
75 Yen
Research and Development Expenses
335 Millions of yen
Capital Expenditure
452 Millions of yen
Depreciation and amortization
387 Millions of 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。
Net Sales20.5%
Research and Development Expenses12.4%
Capital Expenditure22.4%
Depreciation and amortization22.2%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue389 Millions of yen
- Cost of sales-277 Millions of yen
- Salaries and allowances, etc.-57 Millions of yen
- Retirement benefit expenses, additions to the provision for directors’ stock benefits, and other items26 Millions of yen
- Research and Development Expenses-14 Millions of yen
- Other SG&A expenses-22 Millions of yen
New initiatives
- Commencement of operations at the Higashi-Shinagawa Seaside Park Park-PFI facility
- Joint participation in a floating offshore CO2 injection CCS demonstration project, selected by the Ministry of the Environment
- Three-party collaboration agreement for biotope restoration at Hanyu Suigo Park
- Research and development of AI technology supporting bridge inspection and assessment
- Strengthening the implementation of generative AI and introducing a new expense reimbursement system
Key KPIsA metric the company considers important as a management benchmark.
- Total orders received11,146 Millions of yenYear on year against the same period last year90.9%
- Orders received in the construction consulting business10,251 Millions of yenYear on year against the same period last year92.4%
- Orders received in the geological survey business895 Millions of yenYear on year against the same period last year76.7%
- Current Assets18,723 Millions of yenYear on year against the same period last year110.5%
- Equity ratio55 %Year on year against the same period last yearDown 6.7 percentage points from the end of the previous fiscal year
Segment results
Construction Consulting Business
Net Sales
6,921 Millions of yen
Year-on-year revenue growth102.5%
Geological Survey Business
Net Sales
1,190 Millions of yen
Year-on-year revenue growth122.8%
Market Size / Share
In the 2025 ranking of construction consultants by field, 大日本ダイヤコンサルタント was ranked in 5 fields and was listed as No. 1 in steel structures and concrete, and geologyOrders received and order backlog
Orders received
11,146 Millions of yen
Order backlogDescribed as substantial, but the amount is Not disclosed
Capital expenditures
¥101 million Q1 actual
Annual Dividend
Annual dividend per share75 Yen
Breakdown
End of period75
Payout ratio
30 % or more near-term 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| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 8,111 Millions of yen (YoY +5.0%) |
| Operating profit | -209 Millions of yen |
| Ordinary income | -214 Millions of yen |
| Net income | -166 Millions of yen |
| Selling, general and administrative expenses | 2,558 Millions of yen |
| Results for the three months of the current quarter | Net Sales 8,111 Millions of yen / Operating profit -209 Millions of yen / Ordinary income -214 Millions of yen / Profit attributable to owners of parent for the quarter -166 Millions of yen |
| Full-year earnings forecast | Net Sales 39,500 Millions of yen / Operating profit 2,600 Millions of yen / Ordinary income 2,650 Millions of yen / Profit attributable to owners of the parent 1,840 Millions of yen / Annual Dividend 75 Yen / Research and Development Expenses 335 Millions of yen / Capital Expenditure 452 Millions of yen / Depreciation and amortization 387 Millions of yen |
| Progress against full-year forecast | Net Sales 20.5% / Operating profit Not disclosed / Ordinary income Not disclosed / Profit attributable to owners of parent for the quarter Not disclosed / Research and Development Expenses 12.4% / Capital Expenditure 22.4% / Depreciation and amortization 22.2% |
| Segment results | Construction Consulting Business Net Sales 6,921 Millions of yen / Year-on-year revenue growth 102.5% / Profit Not disclosed / Geological Survey Business Net Sales 1,190 Millions of yen / Year-on-year revenue growth 122.8% / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Revenue / Amount 389 Millions of yen, Factors Cost of sales / Amount -277 Millions of yen, Factors Salaries and allowances, etc. / Amount -57 Millions of yen, Factors Retirement benefit expenses, additions to the provision for directors’ stock benefits, and other items / Amount 26 Millions of yen, Factors Research and Development Expenses / Amount -14 Millions of yen, Factors Other SG&A expenses / Amount -22 Millions of yen |
| Key KPIs | Indicator name Total orders received / Value 11,146 Millions of yen / Year on year against the same period last year 90.9%, Indicator name Orders received in the construction consulting business / Value 10,251 Millions of yen / Year on year against the same period last year 92.4%, Indicator name Orders received in the geological survey business / Value 895 Millions of yen / Year on year against the same period last year 76.7%, Indicator name Current Assets / Value 18,723 Millions of yen / Year on year against the same period last year 110.5%, Indicator name Equity ratio / Value 55 % / Year on year against the same period last year Down 6.7 percentage points from the end of the previous fiscal year |
| Annual Dividend | Annual dividend per share 75 Yen / Breakdown Interim Not disclosed / End of period 75 |
| Payout ratio | 30 % or more (near-term 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 | ¥101 million (Q1 actual) |
| Orders received and order backlog | Orders received 11,146 Millions of yen / Order backlog Described as substantial, but the amount is Not disclosed |
| Market Size / Share | In the 2025 ranking of construction consultants by field, 大日本ダイヤコンサルタント was ranked in 5 fields and was listed as No. 1 in steel structures and concrete, and geology |
| New initiatives | Commencement of operations at the Higashi-Shinagawa Seaside Park Park-PFI facility, Joint participation in a floating offshore CO2 injection CCS demonstration project, selected by the Ministry of the Environment, Three-party collaboration agreement for biotope restoration at Hanyu Suigo Park, Research and development of AI technology supporting bridge inspection and assessment, Strengthening the implementation of generative AI and introducing a new expense reimbursement system |
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.Because most orders are from government agencies, revenue is low in the first quarter, while selling, general and administrative expenses are incurred evenly each month, resulting in a seasonal loss in the first quarter. In the current fiscal year, revenue increased on the back of a substantial order backlog.
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.