Worth reading
45Recurring
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
19.6
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 November 2025 to 31 January 2026ConsolidatedIFRSNet Sales6,276¥ millionYear on year +6.5%Progress 21.5%
Operating profit724¥ millionYear on year -19.6%Progress 24.1%
Ordinary income704¥ millionYear on year -20.2%Progress 23.9%
Net income attributable to owners of the parent497¥ millionYear on year -23.5%Progress 23.8%
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 share56.82円
Financial position at period-end
Total assets24,345¥ million
of which net assets 14,454 ¥ millionEquity ratio 59.4%vs. prior year-end +0.5pt
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.
Cash inflows and outflows
Operating+374,098
Investment-141,077
Financials-745,764
Net change-512,743
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥4,309,620 thousand
Segment revenue
Construction solutions5,650,99090.0%+7.2%
IT Solutions625,52710.0%+1.1%
Segment profit
Construction solutions589,81795.4%-21.0%
IT Solutions28,1654.6%-31.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,250 million (YoY +21.1%)
Operating profit¥3,010 million (YoY +6.5%)
Ordinary income¥2,940 million (YoY +6.6%)
Net income¥2,090 million (YoY +0.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥115 → ¥115（0.0%）
Factors Behind Changes in Business Performance
技術者の在籍人数・稼働人数が前年同期を上回り、契約単価も上昇したことで売上収益は増加した。一方、営業体制・採用力強化に向けた人材投資等による費用増加と、需給バランスの調整局面で発生した待機コストにより営業利益は減少した。
Disclosure regarding the going concern assumption
No applicable matters (There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Depreciation and amortization¥88,111 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End8,750,349株
Treasury Shares at Period-End31 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥6,276 million (YoY +6.5%) |
| Operating profit | ¥724 million (YoY -19.6%) |
| Ordinary income | ¥704 million (YoY -20.2%) |
| Profit attributable to owners of the parent | ¥497 million (YoY -23.5%) |
| Net income per share | 56.82円 |
| Equity ratio | End of the current fiscal period 59.4 / End of previous period 58.9 |
| Total assets | ¥24,345 million |
| Net assets | ¥14,454 million |
| Cash flows from operating activities | ¥374,098 thousand |
| Cash flows from investing activities | ¥-141,077 thousand |
| Cash flows from financing activities | ¥-745,764 thousand |
| Cash and cash equivalents at end of period | ¥4,309,620 thousand |
| Full-year earnings forecast | Net Sales ¥29,250 million (YoY +21.1%) / Operating profit ¥3,010 million (YoY +6.5%) / Ordinary income ¥2,940 million (YoY +6.6%) / Net income ¥2,090 million (YoY +0.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥115 → ¥115（0.0%） |
| Segment revenue | Construction solutions ¥5,650,990 thousand (YoY +7.2%) / IT Solutions ¥625,527 thousand (YoY +1.1%) |
| Segment profit | Construction solutions ¥589,817 thousand (YoY -21.0%) / IT Solutions ¥28,165 thousand (YoY -31.7%) |
| Depreciation and amortization | ¥88,111 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 8,750,349株 |
| Treasury Shares at Period-End | 31 shares |
| Factors Behind Changes in Business Performance | 技術者の在籍人数・稼働人数が前年同期を上回り、契約単価も上昇したことで売上収益は増加した。一方、営業体制・採用力強化に向けた人材投資等による費用増加と、需給バランスの調整局面で発生した待機コストにより営業利益は減少した。 |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.在籍人数・稼働人数が前年同期を上回り、契約単価も上昇したため売上収益が増加した。一方、採用が進む中で営業体制を強化したことによる人材投資等の費用増加と、需給バランスの調整局面で発生した待機コストにより営業利益が減少した。
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.