Worth reading
68In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
696000
¥ thousandWording
Conditional
How definitive the wording is.Results for this period
Third quarter2023年1月1日〜2023年9月30日ConsolidatedJapanese GAAPNet Sales16,758,365¥ thousandYear on year -3.2%
Operating profit2,257,546¥ thousandYear on year -23.6%
Ordinary income2,434,309¥ thousandYear on year -20.3%
Net income attributable to owners of the parent1,607,794¥ thousandYear on year -19.8%
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 assets33,343,157¥ thousand
of which net assets 26,098,238 ¥ thousandEquity ratio 78.3%
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 ¥10,750,845 thousand (YoY +3.0%), Construction Consulting Business ¥5,012,934 thousand (YoY -13.4%), Information systems business ¥446,030 thousand (YoY +1.5%), Overseas Business ¥429,076 thousand (YoY -19.0%), Real Estate Business ¥185,324 thousand (YoY -0.5%)
Segment profitEnvironmental Consulting Business ¥1,365,016 thousand (YoY -10.2%), Construction Consulting Business ¥716,463 thousand (YoY -38.9%), Information systems business ¥56,145 thousand (YoY -14.1%), Overseas Business ¥13,753 thousand (YoY -84.8%), Real Estate Business ¥106,167 thousand (YoY +1.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Remarks前回の業績予想から変更なし
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance
売上高の減少、現地調査等の増加による直接原価率の上昇、研究開発やDX推進に関する投資。売上高は防災・減災関連業務、橋梁の設計・維持管理関連業務等の減少により減少した。
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 1社：株式会社クレアテック / Excluded No
Impairment lossNo applicable matters.
Orders received and order backlogOrders received 182億3千9百万円 (YoY -2.3%) / Order backlog 140億5千2百万円 (YoY +3.9%)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年1月1日〜2023年9月30日 |
| Net Sales | ¥16,758,365 thousand (YoY -3.2%) |
| Operating profit | ¥2,257,546 thousand (YoY -23.6%) |
| Ordinary income | ¥2,434,309 thousand (YoY -20.3%) |
| Profit attributable to owners of the parent | ¥1,607,794 thousand (YoY -19.8%) |
| Equity ratio | End of the current fiscal period 78.3 / End of previous period Not disclosed |
| Total assets | ¥33,343,157 thousand |
| Net assets | ¥26,098,238 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks 前回の業績予想から変更なし |
| Revision to Earnings Forecast | No change |
| Segment revenue | Environmental Consulting Business ¥10,750,845 thousand (YoY +3.0%), Construction Consulting Business ¥5,012,934 thousand (YoY -13.4%), Information systems business ¥446,030 thousand (YoY +1.5%), Overseas Business ¥429,076 thousand (YoY -19.0%), Real Estate Business ¥185,324 thousand (YoY -0.5%) |
| Segment profit | Environmental Consulting Business ¥1,365,016 thousand (YoY -10.2%), Construction Consulting Business ¥716,463 thousand (YoY -38.9%), Information systems business ¥56,145 thousand (YoY -14.1%), Overseas Business ¥13,753 thousand (YoY -84.8%), Real Estate Business ¥106,167 thousand (YoY +1.2%) |
| Orders received and order backlog | Orders received 182億3千9百万円 (YoY -2.3%) / Order backlog 140億5千2百万円 (YoY +3.9%) |
| Impairment loss | 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 1社：株式会社クレアテック / Excluded No |
| Factors Behind Changes in Business Performance | 売上高の減少、現地調査等の増加による直接原価率の上昇、研究開発やDX推進に関する投資。売上高は防災・減災関連業務、橋梁の設計・維持管理関連業務等の減少により減少した。 |
Items this document does not state (17)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual 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.営業利益の減少理由として、売上高の減少、現地調査等の増加による直接原価率の上昇、今後の成長に向けた研究開発やDX推進に関する投資を挙げている。
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.