Worth reading
55In focus
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
6169
Millions of yen (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年9月期（および2026年9月期業績予想）11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥45,984 million+15.5%
Operating profit¥2,683 million+49.9%
Ordinary income¥2,708 million+54.2%
Net income¥1,564 million net income attributable to owners of the parent
Operating profit margin5.8%
Full-year earnings forecast
Orders received
¥48,050 million
Net Sales
¥44,800 million
Operating profit
¥2,300 million
Ordinary income
¥2,318 million
Net income
¥1,236 million net income attributable to owners of the parent
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。
2025年9月期計画
Orders received101.6%
Net Sales106.9%
Operating profit122.0%
Ordinary income124.2%
Net income136.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画を上回った（達成率が受注高101.6%、売上高106.9%、営業利益122.0%、経常利益124.2%、純利益136.1%）Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase+¥1,100 million
- 人的・組織体制強化投資（固定費用）▲350百万円
- 戦略的事業投資（一過性費用）+¥200 million
- Other▲57百万円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
好調な受注環境、大型業務の契約変更の一部前倒しNew initiatives
- 更新・維持管理分野への注力と顧客・業務分野の拡大
- CNや再生可能エネルギーサービスの多角化
- 地域課題を解決するまちづくりサービスの提供
- 海外連携展開によるODA・非ODA案件の受注安定化
- 新事業・新規顧客への拡大と災害対応の強化
- 人的投資、カーボンニュートラル、ガバナンス強化、DXの推進
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥46,222 millionYear on year against the same period last year+4.4%
Medium-term management plan targets
Plan name持続成長プラン2028
Target fiscal yearFiscal year ending September 2028
Net Sales¥48.7 billion
Operating profit¥3.1 billion
Operating profit margin6.4%
ROE9.0%
Number of employees2,390人
Comparison with actual results
2025年9月期売上高459億円
2025年9月期営業利益¥2.6 billion
2025年9月期ROE7.6%
Financial targets
ROE
Target9.0%
Fiscal year ended September 2025 actual7.6%
Orders received and order backlog
Orders received
Fiscal year ended September 2025 actual46,222百万円
Fiscal year ending September 2026 plan48,050百万円
Number of employees
Number of Employees中期経営計画目標2,390人
Annual Dividend
Fiscal year ended September 202562円（予定）
Fiscal year ending September 202660円（予想）
Payout ratio
Fiscal year ended September 202535.1%
Fiscal year ending September 202643.0%
Policy1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 | 2025年9月期（および2026年9月期業績予想） |
| Net Sales | ¥45,984 million (YoY +15.5%) |
| Operating profit | ¥2,683 million (YoY +49.9%) |
| Ordinary income | ¥2,708 million (YoY +54.2%) |
| Net income | ¥1,564 million (net income attributable to owners of the parent) |
| Operating profit margin | 5.8% |
| Full-year earnings forecast | Orders received ¥48,050 million / Net Sales ¥44,800 million / Operating profit ¥2,300 million / Ordinary income ¥2,318 million / Net income ¥1,236 million (net income attributable to owners of the parent) |
| Progress against full-year forecast | 2025年9月期計画 Orders received 101.6% / Net Sales 106.9% / Operating profit 122.0% / Ordinary income 124.2% / Net income 136.1% |
| Self-assessment against the plan | 計画を上回った（達成率が受注高101.6%、売上高106.9%、営業利益122.0%、経常利益124.2%、純利益136.1%） |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount +¥1,100 million, Factors 人的・組織体制強化投資（固定費用） / Amount ▲350百万円, Factors 戦略的事業投資（一過性費用） / Amount +¥200 million, Factors Other / Amount ▲57百万円 |
| Key KPIs | Indicator name Orders received / Value ¥46,222 million / Year on year against the same period last year +4.4% |
| Number of employees | Number of Employees 中期経営計画目標2,390人 |
| Assumptions Underlying the Business Outlook | 好調な受注環境、大型業務の契約変更の一部前倒し |
| Medium-term management plan targets | Plan name 持続成長プラン2028 / Target fiscal year Fiscal year ending September 2028 / Net Sales ¥48.7 billion / Operating profit ¥3.1 billion / Operating profit margin 6.4% / ROE 9.0% / Number of employees 2,390人 / Comparison with actual results 2025年9月期売上高 459億円 / 2025年9月期営業利益 ¥2.6 billion / 2025年9月期ROE 7.6% |
| Financial targets | ROE Target 9.0% / Fiscal year ended September 2025 actual 7.6% |
| Annual Dividend | Fiscal year ended September 2025 62円（予定） / Fiscal year ending September 2026 60円（予想） |
| Payout ratio | Fiscal year ended September 2025 35.1% / Fiscal year ending September 2026 43.0% / Policy 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 Fiscal year ended September 2025 actual 46,222百万円 / Fiscal year ending September 2026 plan 48,050百万円 / Order backlog Not disclosed |
| New initiatives | 更新・維持管理分野への注力と顧客・業務分野の拡大, CNや再生可能エネルギーサービスの多角化, 地域課題を解決するまちづくりサービスの提供, 海外連携展開によるODA・非ODA案件の受注安定化, 新事業・新規顧客への拡大と災害対応の強化, 人的投資、カーボンニュートラル、ガバナンス強化、DXの推進 |
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookAcquisition 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.2025年9月期は、前期の好調な受注に加え、大型業務の契約変更の一部前倒しにより売上高が増加し、効率化等による利益率の向上もあって増収増益となった。2026年9月期は、大型業務の契約変更の一部前倒しによる増益の反動で、一時的な減収減益となる見込み。
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.