Komori
Earnings9647KYOWA ENGINEERING CONSULTANTS CO.,LTD.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending November 2026, net sales decreased 2.0% year on year, while operating profit increased 20.7%. The full-year earnings forecasts and dividend forecast remain unchanged.

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
20.7
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAP
Net Sales2,029¥ millionYear on year -2.0%Progress 23.6%
Operating profit282¥ millionYear on year +20.7%Progress 27.4%
Ordinary income282¥ millionYear on year +20.9%Progress 27.6%
Net income attributable to owners of the parent182¥ millionYear on year +15.6%Progress 27.2%

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 share¥311.24
Financial position at period-end
Total assets8,285¥ million
of which net assets 4,776 ¥ millionEquity ratio 55.5%vs. prior year-end +2.6pt

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.

Segment revenueConstruction Consulting Business ¥1,676,211 thousand (YoY -0.6%), Information Processing Business ¥352,806 thousand (YoY -8.2%), Real Estate Leasing and Management Business ¥929 thousand (YoY 0.0%)
Segment profitConstruction Consulting Business ¥308,989 thousand (YoY +15.2%), Information Processing Business ¥946 thousand, Real Estate Leasing and Management Business ¥10,555 thousand (YoY +5.0%)
Regional salesFirst quarter of the current fiscal year ¥1,668,832 thousand, ¥90,911 thousand, ¥252,024 thousand, ¥7,379 thousand / Prior-year period ¥1,669,346 thousand, ¥90,565 thousand, ¥284,105 thousand, ¥17,230 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,600 million (YoY +1.9%)
Operating profit¥1,030 million (YoY +12.3%)
Ordinary income¥1,020 million (YoY +10.2%)
Net income¥670 million (YoY +9.7%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

In the construction consulting business, demand remained stable due to disaster prevention and mitigation measures, national resilience initiatives, and the defense buildup plan, resulting in orders exceeding those in the same period of the previous year. In the information processing business, various measures to secure orders produced results. In addition, the Company worked to improve productivity and reduce selling, general and administrative expenses, and the construction consulting business drove all consolidated profit measures.

Disclosure regarding the going concern assumption

Not applicable.

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 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization¥18,953 thousand
Orders received and order backlogOrders received ¥2,790 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End586,100 shares
Treasury Shares at Period-End1,356 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025 to 28 February 2026
Net Sales¥2,029 million (YoY -2.0%)
Operating profit¥282 million (YoY +20.7%)
Ordinary income¥282 million (YoY +20.9%)
Profit attributable to owners of the parent¥182 million (YoY +15.6%)
Net income per share¥311.24
Equity ratioEnd of the current fiscal period 55.5% / End of previous period 52.9%
Total assets¥8,285 million
Net assets¥4,776 million
Full-year earnings forecastNet Sales ¥8,600 million (YoY +1.9%) / Operating profit ¥1,030 million (YoY +12.3%) / Ordinary income ¥1,020 million (YoY +10.2%) / Net income ¥670 million (YoY +9.7%)
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueConstruction Consulting Business ¥1,676,211 thousand (YoY -0.6%), Information Processing Business ¥352,806 thousand (YoY -8.2%), Real Estate Leasing and Management Business ¥929 thousand (YoY 0.0%)
Segment profitConstruction Consulting Business ¥308,989 thousand (YoY +15.2%), Information Processing Business ¥946 thousand, Real Estate Leasing and Management Business ¥10,555 thousand (YoY +5.0%)
Regional salesFirst quarter of the current fiscal year ¥1,668,832 thousand, ¥90,911 thousand, ¥252,024 thousand, ¥7,379 thousand / Prior-year period ¥1,669,346 thousand, ¥90,565 thousand, ¥284,105 thousand, ¥17,230 thousand
Orders received and order backlogOrders received ¥2,790 million / Order backlog Not disclosed
Depreciation and amortization¥18,953 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End586,100 shares
Treasury Shares at Period-End1,356 shares
Factors Behind Changes in Business PerformanceIn the construction consulting business, demand remained stable due to disaster prevention and mitigation measures, national resilience initiatives, and the defense buildup plan, resulting in orders exceeding those in the same period of the previous year. In the information processing business, various measures to secure orders produced results. In addition, the Company worked to improve productivity and reduce selling, general and administrative expenses, and the construction consulting business drove all consolidated profit measures.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

In addition to a stable order environment supported by disaster prevention and mitigation measures and the defense buildup plan, measures to secure orders, productivity improvements, and reductions in selling, general and administrative expenses contributed to the results. The construction consulting business drove consolidated profit.

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Summary of Financial Results for the First Quarter of the Fiscal Year Ending November 2026 (Japanese GAAP) (Consolidated) | KYOWA ENGINEERING CONSULTANTS CO.,LTD. (9647) timely disclosure | Komori