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

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending November 2026, net sales declined 1.9% year on year, while operating profit increased 11.1%. The full-year earnings forecasts and annual dividend forecast remain unchanged.

Worth reading
49Recurring
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
11.1
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 December 2025–31 May 2026ConsolidatedJapanese GAAP
Net Sales4,710¥ millionYear on year -1.9%Progress 54.8%
Operating profit728¥ millionYear on year +11.1%Progress 70.7%
Ordinary income724¥ millionYear on year +11.2%Progress 71.0%
Net income attributable to owners of the parent477¥ millionYear on year +9.0%Progress 71.2%

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¥816.75
Financial position at period-end
Total assets8,790¥ million
of which net assets 5,076 ¥ millionEquity ratio 55.7%vs. prior year-end +2.8pt

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.

Cash inflows and outflows
Operating+1,199,722
Investment-7,023
Financials-438,280
Net change+754,419

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥4,789,993 thousand
Segment revenueConstruction Consulting Business ¥3,983,466 thousand (YoY -1.6%), Information Processing Business ¥724,808 thousand (YoY -3.2%), Real Estate Leasing and Management Business ¥1,865 thousand (YoY -9.8%)
Segment profitConstruction Consulting Business ¥777,250 thousand (YoY +8.0%), Information Processing Business ¥6,670 thousand, Real Estate Leasing and Management Business ¥18,999 thousand (YoY -8.0%)
Regional sales¥3,957,242 thousand, ¥199,096 thousand, ¥507,166 thousand, ¥26,223 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

The construction consulting business posted higher profit despite orders received and net sales being slightly below the year-earlier levels. The information processing business eliminated its operating loss as a result of receiving more orders than in the same period of the previous year and the effects of measures to secure orders.

Disclosure regarding the going concern assumption

No applicable matters

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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Depreciation and amortization¥36,238 thousand
Orders received and order backlogOrders received ¥4,912 million (YoY -1.1%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End586,100
Treasury Shares at Period-End1,356
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025–31 May 2026
Net Sales¥4,710 million (YoY -1.9%)
Operating profit¥728 million (YoY +11.1%)
Ordinary income¥724 million (YoY +11.2%)
Profit attributable to owners of the parent¥477 million (YoY +9.0%)
Net income per share¥816.75
Equity ratioEnd of the current fiscal period 55.7 / End of previous period 52.9
Total assets¥8,790 million
Net assets¥5,076 million
Cash flows from operating activities¥1,199,722 thousand
Cash flows from investing activities¥-7,023 thousand
Cash flows from financing activities¥-438,280 thousand
Cash and cash equivalents at end of period¥4,789,993 thousand
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 ¥3,983,466 thousand (YoY -1.6%), Information Processing Business ¥724,808 thousand (YoY -3.2%), Real Estate Leasing and Management Business ¥1,865 thousand (YoY -9.8%)
Segment profitConstruction Consulting Business ¥777,250 thousand (YoY +8.0%), Information Processing Business ¥6,670 thousand, Real Estate Leasing and Management Business ¥18,999 thousand (YoY -8.0%)
Regional sales¥3,957,242 thousand, ¥199,096 thousand, ¥507,166 thousand, ¥26,223 thousand
Orders received and order backlogOrders received ¥4,912 million (YoY -1.1%) / Order backlog Not disclosed
Depreciation and amortization¥36,238 thousand
Disclosure regarding the going concern assumptionNo applicable matters
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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End586,100
Treasury Shares at Period-End1,356
Factors Behind Changes in Business PerformanceThe construction consulting business posted higher profit despite orders received and net sales being slightly below the year-earlier levels. The information processing business eliminated its operating loss as a result of receiving more orders than in the same period of the previous year and the effects of measures to secure orders.
Items this document does not state (7)
Operating MarginRevision 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.

Although orders received and net sales in the construction consulting business were below the year-earlier levels, profit increased. The information processing business eliminated its operating loss, due in part to the effects of measures to secure orders. Overall, the Company worked to secure order volume and improve productivity.

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