Worth reading
63In focus
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
711
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥31,977 million+6.2%
Operating profit¥6,571 million+12.1%
Ordinary income¥6,616 million+13.3%
Net income¥4,460 million +14.6%profit attributable to owners of the parent
Operating profit margin20.6 %
Results for the three months of the current quarterThe first-quarter results were: orders received of ¥26,156 million, net sales of ¥31,977 million, operating income of ¥6,571 million, ordinary income of ¥6,616 million, and quarterly net income attributable to owners of the parent of ¥4,460 million.
Full-year earnings forecast
Orders received
¥105,000 million
Net Sales
¥105,000 million
Operating profit
¥10,500 million
Ordinary income
¥10,500 million
Profit attributable to owners of the parent
¥7,000 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 received24.9%
Net Sales30.5%
Operating profit62.6%
Ordinary income63.0%
Profit attributable to owners of parent for the quarter63.7%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Orders received, net sales and all profit measures are progressing steadily against the full-year plan.New initiatives
- Business Portfolio Transformation
- Efficiency gains through DX initiatives
- Advanced project management
- Expansion of the local government and private-sector markets
- External growth through M&A and other initiatives in growth fields
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥26,156 millionYear on year against the same period last year+8.9%
Segment results
Domestic construction consulting business
Orders received
¥18,132 million+3.6%
Net Sales
¥23,545 million+4.0%
Operating profit
¥6,527 million+10.8%
Overseas construction consulting business
Orders received
¥8,024 million+23.0%
Net Sales
¥8,432 million+12.9%
Operating profit
¥45 million
Medium-term management plan targets
Target fiscal year2027
Net Sales
¥110,000 million
Operating profit
¥12,000 million
Operating profit margin
11 %
ROE
12 %
Labor productivity10% increase in internal output per hour
Financial targets
ROE
Target value12 %
Market Size / Share
The construction consulting division ranks third in the industry by standalone net sales and first by profit for the period (fiscal 2025 results)Orders received and order backlog
Orders received
¥26,156 million
Number of employees
Number of Employees4,087 people
StandardConsolidated employee count at the end of the fiscal year ending December 2025
Annual Dividend
Annual dividend per share¥78
Payout ratio¥30.5
Payout ratio
30.5 %
Medium-term management plan targetsAt least 30%
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥31,977 million (YoY +6.2%) |
| Operating profit | ¥6,571 million (YoY +12.1%) |
| Ordinary income | ¥6,616 million (YoY +13.3%) |
| Net income | ¥4,460 million (profit attributable to owners of the parent) (YoY +14.6%) |
| Operating profit margin | 20.6 % |
| Results for the three months of the current quarter | The first-quarter results were: orders received of ¥26,156 million, net sales of ¥31,977 million, operating income of ¥6,571 million, ordinary income of ¥6,616 million, and quarterly net income attributable to owners of the parent of ¥4,460 million. |
| Full-year earnings forecast | Orders received ¥105,000 million / Net Sales ¥105,000 million / Operating profit ¥10,500 million / Ordinary income ¥10,500 million / Profit attributable to owners of the parent ¥7,000 million |
| Progress against full-year forecast | Orders received 24.9% / Net Sales 30.5% / Operating profit 62.6% / Ordinary income 63.0% / Profit attributable to owners of parent for the quarter 63.7% |
| Self-assessment against the plan | Orders received, net sales and all profit measures are progressing steadily against the full-year plan. |
| Segment results | Domestic construction consulting business Orders received ¥18,132 million (YoY +3.6%) / Net Sales ¥23,545 million (YoY +4.0%) / Operating profit ¥6,527 million (YoY +10.8%) / Overseas construction consulting business Orders received ¥8,024 million (YoY +23.0%) / Net Sales ¥8,432 million (YoY +12.9%) / Operating profit ¥45 million |
| Key KPIs | Indicator name Orders received / Value ¥26,156 million / Year on year against the same period last year +8.9% |
| Number of employees | Number of Employees 4,087 people / Standard Consolidated employee count at the end of the fiscal year ending December 2025 |
| Medium-term management plan targets | Target fiscal year 2027 / Net Sales ¥110,000 million / Operating profit ¥12,000 million / Operating profit margin 11 % / ROE 12 % / Labor productivity 10% increase in internal output per hour |
| Financial targets | ROE Target value 12 % |
| Annual Dividend | Annual dividend per share ¥78 / Payout ratio ¥30.5 |
| Payout ratio | 30.5 % |
| Orders received and order backlog | Orders received ¥26,156 million |
| Market Size / Share | The construction consulting division ranks third in the industry by standalone net sales and first by profit for the period (fiscal 2025 results) |
| New initiatives | Business Portfolio Transformation, Efficiency gains through DX initiatives, Advanced project management, Expansion of the local government and private-sector markets, External growth through M&A and other initiatives in growth fields |
Items this document does not state (10)
Gross Profit MarginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresKey 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.The increase in orders received was attributed to efforts to transform the business portfolio, the increase in net sales to strong orders received in the previous year and steady progress in domestic operations, and the increase in operating income to a lower cost ratio resulting from more efficient operations.
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.