Worth reading
66In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
810000
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
First quarter2022年1月1日〜2022年3月31日ConsolidatedJapanese GAAPNet Sales6,471,679¥ thousand
Operating profit1,480,816¥ thousand
Ordinary income1,522,298¥ thousand
Net income attributable to owners of the parent1,001,771¥ thousand
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.
Financial position at period-end
Total assets34,136,483¥ thousand
of which net assets 23,282,501 ¥ thousandEquity ratio 68.2%
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。
Segment revenueEnvironmental Consulting Business ¥3,895,702 thousand, Construction Consulting Business ¥2,374,631 thousand, Information systems business ¥157,100 thousand, Real Estate Business ¥62,205 thousand
Segment profitEnvironmental Consulting Business ¥865,851 thousand, Construction Consulting Business ¥549,452 thousand, Information systems business ¥31,114 thousand, Real Estate Business ¥34,399 thousand
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
大規模な海洋環境調査や化学物質の環境リスク評価に係る大型業務、防災・減災関連業務、海外における生態系保全関連業務等の受注が増加した。収益認識に関する会計基準等の適用により、受注高以外の業績は前年同期比を記載していない。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Yes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 2 / Company name 株式会社Ides, 株式会社クレアテック / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossAmount Not disclosed / Subject assets No applicable matters.
Orders received and order backlogOrders received ¥4,862,000 thousand (YoY +20.0%) / Order backlog Not disclosed
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年1月1日〜2022年3月31日 |
| Net Sales | ¥6,471,679 thousand |
| Operating profit | ¥1,480,816 thousand |
| Ordinary income | ¥1,522,298 thousand |
| Profit attributable to owners of the parent | ¥1,001,771 thousand |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period Not disclosed |
| Total assets | ¥34,136,483 thousand |
| Net assets | ¥23,282,501 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Environmental Consulting Business ¥3,895,702 thousand, Construction Consulting Business ¥2,374,631 thousand, Information systems business ¥157,100 thousand, Real Estate Business ¥62,205 thousand |
| Segment profit | Environmental Consulting Business ¥865,851 thousand, Construction Consulting Business ¥549,452 thousand, Information systems business ¥31,114 thousand, Real Estate Business ¥34,399 thousand |
| Orders received and order backlog | Orders received ¥4,862,000 thousand (YoY +20.0%) / Order backlog Not disclosed |
| Impairment loss | Amount Not disclosed / Subject assets No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社Ides, 株式会社クレアテック / Excluded Number of companies 0 / Company name Not disclosed |
| Factors Behind Changes in Business Performance | 大規模な海洋環境調査や化学物質の環境リスク評価に係る大型業務、防災・減災関連業務、海外における生態系保全関連業務等の受注が増加した。収益認識に関する会計基準等の適用により、受注高以外の業績は前年同期比を記載していない。 |
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesDepreciation and amortizationBreakdown of extraordinary income (loss)Material subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.受注高は、大規模な海洋環境調査、化学物質の環境リスク評価に係る大型業務、防災・減災関連業務、海外における生態系保全関連業務などの受注増加により増加しました。受注高以外の業績は、収益認識に関する会計基準の適用により前年同期と会計基準が異なるため、前年同期比を記載していません。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.