Worth reading
36Immaterial
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
116.5
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales15,008¥ millionYear on year +3.5%Progress 22.1%
Operating profit137¥ millionYear on year +116.5%Progress 8.3%
Ordinary income268¥ millionYear on year +51.6%Progress 14.9%
Net income attributable to owners of the parent127¥ millionYear on year +48.6%Progress 11.0%
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¥8.60
Financial position at period-end
Total assets45,083¥ million
of which net assets 17,136 ¥ millionEquity ratio 37.8%vs. prior year-end -1.0pt
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 revenueConstruction materials ¥8,826 million (YoY +9.1%), Construction Operations ¥5,110 million (YoY -5.3%), Materials Transportation ¥916 million (YoY +7.5%), Real Estate Leasing ¥66 million (YoY -0.2%), Other ¥87 million (YoY -3.5%)
Segment profitConstruction materials ¥131 million (YoY +142.3%), Construction Operations ¥-84 million, Materials Transportation ¥57 million (YoY +37.5%), Real Estate Leasing ¥50 million (YoY -5.0%), Other ¥17 million (YoY -23.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥68,000 million (YoY +4.9%)
Operating profit¥1,650 million (YoY +19.7%)
Ordinary income¥1,800 million (YoY +6.2%)
Net income¥1,150 million (YoY +6.7%)
Annual Dividend Forecast¥26 → ¥30（+15.4%）
Factors Behind Changes in Business Performance
The impact of increased public investment, higher orders for housing-related products, stronger relationships with existing customers, cost reductions, enhancements to the construction system, and the development of new customers, among other factors.
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 consolidationNo (number and names of newly consolidated or excluded companies: Not disclosed)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥20 million / Extraordinary loss Not disclosed
Depreciation and amortization¥66 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End16,694,496
Treasury Shares at Period-End1,901,192
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥15,008 million (YoY +3.5%) |
| Operating profit | ¥137 million (YoY +116.5%) |
| Ordinary income | ¥268 million (YoY +51.6%) |
| Profit attributable to owners of the parent | ¥127 million (YoY +48.6%) |
| Net income per share | ¥8.60 |
| Equity ratio | End of the current fiscal period 37.8 / End of previous period 38.8 |
| Total assets | ¥45,083 million |
| Net assets | ¥17,136 million |
| Full-year earnings forecast | Net Sales ¥68,000 million (YoY +4.9%) / Operating profit ¥1,650 million (YoY +19.7%) / Ordinary income ¥1,800 million (YoY +6.2%) / Net income ¥1,150 million (YoY +6.7%) |
| Annual Dividend Forecast | ¥26 → ¥30（+15.4%） |
| Segment revenue | Construction materials ¥8,826 million (YoY +9.1%), Construction Operations ¥5,110 million (YoY -5.3%), Materials Transportation ¥916 million (YoY +7.5%), Real Estate Leasing ¥66 million (YoY -0.2%), Other ¥87 million (YoY -3.5%) |
| Segment profit | Construction materials ¥131 million (YoY +142.3%), Construction Operations ¥-84 million, Materials Transportation ¥57 million (YoY +37.5%), Real Estate Leasing ¥50 million (YoY -5.0%), Other ¥17 million (YoY -23.5%) |
| Depreciation and amortization | ¥66 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥20 million / Extraordinary loss Not disclosed |
| 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 | No (number and names of newly consolidated or excluded companies: Not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,694,496 |
| Treasury Shares at Period-End | 1,901,192 |
| Factors Behind Changes in Business Performance | The impact of increased public investment, higher orders for housing-related products, stronger relationships with existing customers, cost reductions, enhancements to the construction system, and the development of new customers, among other factors. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Contributing factors included increased public investment and higher orders for housing-related products, stronger relationships with existing customers, an improved gross profit margin resulting from cost reductions, enhancements to the construction system, and the development of new customers.
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.