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

Financial Results for the Third Quarter of the Fiscal Year Ending November 2026 [Japanese GAAP] (Consolidated)

Cumulative third-quarter revenue increased 1.3% year on year and operating profit increased 22.7%, resulting in higher revenue and profit. The full-year earnings forecast and annual dividend forecast are both unchanged from the previous forecasts.

Worth reading
42Recurring
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
22.7
% (year-on-year increase in operating profit)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAP
Net Sales6,628¥ millionYear on year +1.3%Progress 77.1%
Operating profit958¥ millionYear on year +22.7%Progress 93.0%
Ordinary income958¥ millionYear on year +20.8%Progress 93.9%
Net income attributable to owners of the parent626¥ millionYear on year +19.1%

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¥1,071.09
Financial position at period-end
Total assets8,496¥ million
of which net assets 5,246 ¥ millionEquity ratio 59.7%vs. prior year-end +6.8pt

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.

Segment revenueConstruction Consulting Business ¥5,536 million (YoY +1.6%), Information Processing Business ¥1,089 million (YoY -0.1%), Real Estate Leasing and Management Business ¥2 million (YoY -6.3%)
Segment profitConstruction Consulting Business ¥1,034 million (YoY +19.1%), Information Processing Business ¥8 million, Real Estate Leasing and Management Business ¥27 million (YoY -7.4%)
Regional sales¥5,493.26 million, ¥303.54 million, ¥758.78 million, ¥42.84 million
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%)
Profit attributable to owners of the parent¥670 million (YoY +9.7%)
Net income per share¥1,145.78
Annual Dividend Forecast¥30 → ¥30(0.0%)
Factors Behind Changes in Business Performance

In the construction consulting business, demand related to disaster prevention and mitigation, national resilience, and base development under the Defense Buildup Program remained strong, and profit increased due to the ample volume of work on hand carried over from the previous fiscal year. In the information processing business, the operating loss was eliminated as a result of ongoing measures to secure various 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 0 / Excluded 0 / Company name None
Depreciation and amortization¥54,287 thousand
Orders received and order backlogOrders received ¥7,465 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 ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 December 2025 to 31 August 2026
Net Sales¥6,628 million (YoY +1.3%)
Operating profit¥958 million (YoY +22.7%)
Ordinary income¥958 million (YoY +20.8%)
Profit attributable to owners of the parent¥626 million (YoY +19.1%)
Net income per share¥1,071.09
Equity ratioEnd of the current fiscal period 59.7% / End of previous period 52.9%
Total assets¥8,496 million
Net assets¥5,246 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%) / Profit attributable to owners of the parent ¥670 million (YoY +9.7%) / Net income per share ¥1,145.78
Annual Dividend Forecast¥30 → ¥30(0.0%)
Segment revenueConstruction Consulting Business ¥5,536 million (YoY +1.6%), Information Processing Business ¥1,089 million (YoY -0.1%), Real Estate Leasing and Management Business ¥2 million (YoY -6.3%)
Segment profitConstruction Consulting Business ¥1,034 million (YoY +19.1%), Information Processing Business ¥8 million, Real Estate Leasing and Management Business ¥27 million (YoY -7.4%)
Regional sales¥5,493.26 million, ¥303.54 million, ¥758.78 million, ¥42.84 million
Orders received and order backlogOrders received ¥7,465 million / Order backlog Not disclosed
Depreciation and amortization¥54,287 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 0 / Excluded 0 / 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 related to disaster prevention and mitigation, national resilience, and base development under the Defense Buildup Program remained strong, and profit increased due to the ample volume of work on hand carried over from the previous fiscal year. In the information processing business, the operating loss was eliminated as a result of ongoing measures to secure various orders.
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 the construction consulting business, demand related to disaster prevention and mitigation, national resilience, and defense remained strong, and profit increased due to the volume of work on hand carried over from the previous fiscal year. In the information processing business, the operating loss was eliminated as a result of ongoing measures to secure orders.

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