Worth reading
34Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3248
Millions of yen (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year3 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥25,735 million+14.4%
Operating profit¥3,009 million+38.1%
Ordinary income¥2,986 million+39.2%
Net income¥2,155 million+37.4%
Operating profit margin11.7 %
Full-year earnings forecast
Net Sales
¥25,000 million
Operating profit
¥2,800 million
Ordinary income
¥2,760 million
Profit attributable to owners of the parent
¥1,900 million
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio58.7 %Year on year against the same period last year+3.6%
- Return on equity (ROE)14.4 %Year on year against the same period last year+2.3%
- ROA (ordinary profit to total assets)11.3 %Year on year against the same period last year+2.1%
- Free cash flow¥3,439 millionYear on year against the same period last year+1,998.0%
Segment results
Public Works
Net Sales
¥14,759 million+18.5%
Segment profit
¥3,070 million+47.1%
Social and Industrial Business
Net Sales
¥10,975 million+9.4%
Segment profit
¥2,047 million-1.9%
Number of employees
Number of Employees1,066 People consolidated
Record date31 March 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥25,735 million (YoY +14.4%) |
| Operating profit | ¥3,009 million (YoY +38.1%) |
| Ordinary income | ¥2,986 million (YoY +39.2%) |
| Net income | ¥2,155 million (YoY +37.4%) |
| Operating profit margin | 11.7 % |
| Full-year earnings forecast | Net Sales ¥25,000 million / Operating profit ¥2,800 million / Ordinary income ¥2,760 million / Profit attributable to owners of the parent ¥1,900 million |
| Segment results | Public Works Net Sales ¥14,759 million (YoY +18.5%) / Segment profit ¥3,070 million (YoY +47.1%) / Social and Industrial Business Net Sales ¥10,975 million (YoY +9.4%) / Segment profit ¥2,047 million (YoY -1.9%) |
| Key KPIs | Indicator name Equity ratio / Value 58.7 % / Year on year against the same period last year 3.6 %, Indicator name Return on equity (ROE) / Value 14.4 % / Year on year against the same period last year 2.3 %, Indicator name ROA (ordinary profit to total assets) / Value 11.3 % / Year on year against the same period last year 2.1 %, Indicator name Free cash flow / Value ¥3,439 million / Year on year against the same period last year ¥1,998 million |
| Number of employees | Number of Employees 1,066 People (consolidated) / Record date 31 March 2026 |
Items this document does not state (20)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 Public Sector Business, demand related to the standardization of local government systems, legal amendments to family registry systems, and NEXT GIGA-related opportunities for schools remained firm. In the Social & Industrial Business, large-scale SI projects for energy companies, system sales of the proprietary GIOS product, and demand for Windows 11 upgrades remained firm. In the Mobility Business, some opportunities were cancelled or postponed due to the impact of U.S. tariff policies.
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.