Worth reading
38Recurring
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
100.6
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales11,832¥ millionYear on year -10.2%Progress 23.2%
Operating profit139¥ millionYear on year +100.6%Progress 31.6%
Ordinary income173¥ millionYear on year +65.5%Progress 32.0%
Net income attributable to owners of the parent108¥ millionYear on year +216.3%Progress 30.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥27.54
Financial position at period-end
Total assets32,692¥ million
of which net assets 16,212 ¥ millionEquity ratio 48.9%vs. prior year-end +4.8pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenueWestern Japan ¥5,949,966 thousand, Eastern Japan ¥5,876,141 thousand, Other ¥6,412 thousand
Segment profitWestern Japan ¥119,052 thousand, Eastern Japan ¥27,477 thousand, Other ¥226,430 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥51,000 million (YoY +1.9%)
Operating profit¥440 million (YoY +9.9%)
Ordinary income¥540 million (YoY +4.2%)
Net income¥360 million (YoY +3.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥20 → ¥22（+10.0%）
Factors Behind Changes in Business Performance
Net sales decreased due mainly to a decline in completed construction projects. Meanwhile, improvements in the sales spread on inventory products following price increases contributed to profit.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNewly included: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period)
Depreciation and amortization¥112,470 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,945,100 Shares
Treasury Shares at Period-End11,309 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥11,832 million (YoY -10.2%) |
| Operating profit | ¥139 million (YoY +100.6%) |
| Ordinary income | ¥173 million (YoY +65.5%) |
| Profit attributable to owners of the parent | ¥108 million (YoY +216.3%) |
| Net income per share | ¥27.54 |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period 44.1 |
| Total assets | ¥32,692 million |
| Net assets | ¥16,212 million |
| Full-year earnings forecast | Net Sales ¥51,000 million (YoY +1.9%) / Operating profit ¥440 million (YoY +9.9%) / Ordinary income ¥540 million (YoY +4.2%) / Net income ¥360 million (YoY +3.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥20 → ¥22（+10.0%） |
| Segment revenue | Western Japan ¥5,949,966 thousand, Eastern Japan ¥5,876,141 thousand, Other ¥6,412 thousand |
| Segment profit | Western Japan ¥119,052 thousand, Eastern Japan ¥27,477 thousand, Other ¥226,430 thousand |
| Depreciation and amortization | ¥112,470 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly included: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,945,100 Shares |
| Treasury Shares at Period-End | 11,309 Shares |
| Factors Behind Changes in Business Performance | Net sales decreased due mainly to a decline in completed construction projects. Meanwhile, improvements in the sales spread on inventory products following price increases contributed to profit. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.Net sales decreased due to sluggish demand, intensifying sales competition and a decline in completed construction projects. Meanwhile, improvements in the sales spread on inventory products following price increases contributed to profit.
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.