Worth reading
51Recurring
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
19
Year-on-year change (operating profit, %)Wording
Definitive
How definitive the wording is.Contents of this document
Earnings presentation materialsFiscal year ending March 2026, third quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥79,502 million+8.5%
Operating profit¥7,722 million+19.0%
Ordinary income¥7,717 million+16.9%
Net income¥5,518 million+28.0%
Operating profit margin9.7 %
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
Earnings per share
¥257.41
Annual Dividend
¥110
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 received84.5%
Net Sales75.7%
Operating profit73.5%
Profit attributable to owners of parent for the quarter78.8%
Domestic construction consulting business
Orders received88.4%
Net Sales74.2%
Operating profit72.7%
Overseas construction consulting business
Orders received76.0%
Net Sales79.0%
Operating profit85.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing smoothly in line with the initial planNew initiatives
- 적극ively advancing the transformation of the business portfolio
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥88,692 millionYear on year against the same period last year-0.3%
Segment results
Domestic construction consulting business
Orders received
¥63,618 million+3.8%
Net Sales
¥53,416 million+6.1%
Operating profit
¥7,129 million+12.8%
Overseas construction consulting business
Orders received
¥25,074 million-9.5%
Net Sales
¥26,085 million+13.7%
Operating profit
¥595 million+250.0%
Medium-term management plan targets
Plan nameMid-Term Plan 2027
Net Sales
¥110,000 million
Operating profit
¥12,000 million
Operating profit margin
11 %
Target fiscal year2027
Orders received and order backlog
Orders received
¥88,692 million
Annual Dividend
Annual
¥110
Payout ratio42.7%
Payout ratio
42.7 %
| Item | Details |
|---|---|
| Document type | Earnings presentation materials |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | ¥79,502 million (YoY +8.5%) |
| Operating profit | ¥7,722 million (YoY +19.0%) |
| Ordinary income | ¥7,717 million (YoY +16.9%) |
| Net income | ¥5,518 million (YoY +28.0%) |
| Operating profit margin | 9.7 % |
| 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 / Earnings per share ¥257.41 / Annual Dividend ¥110 |
| Progress against full-year forecast | Orders received 84.5% / Net Sales 75.7% / Operating profit 73.5% / Profit attributable to owners of parent for the quarter 78.8% / Domestic construction consulting business Orders received 88.4% / Net Sales 74.2% / Operating profit 72.7% / Overseas construction consulting business Orders received 76.0% / Net Sales 79.0% / Operating profit 85.0% |
| Self-assessment against the plan | Progressing smoothly in line with the initial plan |
| Segment results | Domestic construction consulting business Orders received ¥63,618 million (YoY +3.8%) / Net Sales ¥53,416 million (YoY +6.1%) / Operating profit ¥7,129 million (YoY +12.8%) / Overseas construction consulting business Orders received ¥25,074 million (YoY -9.5%) / Net Sales ¥26,085 million (YoY +13.7%) / Operating profit ¥595 million (YoY +250.0%) |
| Key KPIs | Orders received ¥88,692 million |
| Medium-term management plan targets | Plan name Mid-Term Plan 2027 / Net Sales ¥110,000 million / Operating profit ¥12,000 million / Operating profit margin 11 % / Target fiscal year 2027 |
| Annual Dividend | Annual ¥110 / Payout ratio 42.7% |
| Payout ratio | 42.7 % |
| Orders received and order backlog | Orders received ¥88,692 million |
| New initiatives | 적극ively advancing the transformation of the business portfolio |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial 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.Net sales increased as order-related operations progressed smoothly, while operating profit increased due to higher net sales and modest improvements in the cost-of-sales and SG&A ratios. Net profit benefited from gains on the sale of cross-shareholdings.
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.