Worth reading
50Recurring
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
3187
¥ millionWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2023年9月期 通期、および2024年9月期 通期予想7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥39,812 million
Operating profit¥2,860 million
Ordinary income¥3,200 million
Net income¥1,203 million net income attributable to owners of the parent
Full-year earnings forecast
Fiscal year ended September 2024
Orders received
¥43,500 million
Net Sales
¥43,000 million
Operating profit
¥2,900 million
Ordinary income
¥2,910 million
Profit attributable to owners of the parent
¥1,700 million
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。
Orders received92.7%
Net Sales95.9%
Operating profit119.2%
Ordinary income130.6%
Profit attributable to owners of the parent100.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
売上高は通期予想を下回り、営業利益・経常利益・親会社株主に帰属する当期純利益は通期予想を上回ったBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
2023年9月期営業利益
売上高増加（新規連結を除く）150
Change in cost ratio164
活動経費増加（経済活動正常化に伴う）-250
人的・組織体制強化投資（固定費用）-350
戦略的事業投資-250
Other-1
2024年9月期営業利益予想
売上高増加（新規連結を除く）600
Change in cost ratio150
人的・組織体制強化投資（固定費用）-500
戦略的事業投資（一過性費用）-200
Other-10
New initiatives
- ITインフラ整備による業務効率化
- 技術者の増員
- Strengthened Organizational Structure
- 新事業領域拡大に向けた研究開発・戦略的事業投資
- Higher salary levels
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥38,920 millionYear on year against the same period last year△344百万円
Orders received and order backlog
Orders received
2023年9月期実績38,920
2024年9月期予想43,500
Annual Dividend
Fiscal year ended September 202370円（普通配当、予定）
Fiscal year ended September 202470円（普通配当、予想）
Payout ratio
2023年9月期 52.0%、2024年9月期 36.8%。配当方針は1株当たり配当額60円と配当性向35%に基づく配当額の高い方を目安| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2023年9月期 通期、および2024年9月期 通期予想 |
| Net Sales | ¥39,812 million |
| Operating profit | ¥2,860 million |
| Ordinary income | ¥3,200 million |
| Net income | ¥1,203 million (net income attributable to owners of the parent) |
| Full-year earnings forecast | Fiscal year ended September 2024 Orders received ¥43,500 million / Net Sales ¥43,000 million / Operating profit ¥2,900 million / Ordinary income ¥2,910 million / Profit attributable to owners of the parent ¥1,700 million |
| Progress against full-year forecast | Orders received 92.7% / Net Sales 95.9% / Operating profit 119.2% / Ordinary income 130.6% / Profit attributable to owners of the parent 100.3% |
| Self-assessment against the plan | 売上高は通期予想を下回り、営業利益・経常利益・親会社株主に帰属する当期純利益は通期予想を上回った |
| Breakdown of Factors Affecting the Change | 2023年9月期営業利益 売上高増加（新規連結を除く） 150 / Change in cost ratio 164 / 活動経費増加（経済活動正常化に伴う） -250 / 人的・組織体制強化投資（固定費用） -350 / 戦略的事業投資 -250 / Other -1 / 2024年9月期営業利益予想 売上高増加（新規連結を除く） 600 / Change in cost ratio 150 / 人的・組織体制強化投資（固定費用） -500 / 戦略的事業投資（一過性費用） -200 / Other -10 |
| Key KPIs | Indicator name Orders received / Value ¥38,920 million / Year on year against the same period last year △344百万円 |
| Annual Dividend | Fiscal year ended September 2023 70円（普通配当、予定） / Fiscal year ended September 2024 70円（普通配当、予想） / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 2023年9月期 52.0%、2024年9月期 36.8%。配当方針は1株当たり配当額60円と配当性向35%に基づく配当額の高い方を目安 |
| Orders received and order backlog | Orders received 2023年9月期実績 38,920 / 2024年9月期予想 43,500 / Order backlog Not disclosed |
| New initiatives | ITインフラ整備による業務効率化, 技術者の増員, Strengthened Organizational Structure, 新事業領域拡大に向けた研究開発・戦略的事業投資, Higher salary levels |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.2023年9月期の売上高は、国土交通省・民間案件の発注時期のずれにより通期予想を下回ったが、前年実績を上回った。営業利益は、ITインフラ整備による業務効率化とコストコントロールで通期予想を上回った。前年同期比では、活動経費の増加、給与水準の引き上げ、新事業領域拡大に向けた先行投資、研究開発投資などが利益を押し下げた。2024年9月期は、基幹事業の受注増と2023年9月期に実施したM&Aを増収要因とし、営業利益は先行投資を続けながらも増益を見込む一方、経常利益は一過性利益323百万円の剥落により減益を見込んでいる。
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.
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