Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Order intake decreased 4.1% year on year as orders for large construction projects from expressway companies and construction orders from local governments remained sluggish. Construction revenue decreased because revenue from the national government and expressway companies was weak, while construction materials revenue increased on higher sales of materials for seismic reinforcement and mechanical joints. Operating profit increased due to the maintenance of a high gross profit margin on completed construction contracts and higher construction materials revenue, while ordinary profit also increased due to higher equity-method investment income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥66,753 million (YoY -1.7%) |
| Operating profit | ¥16,591 million (YoY +1.8%) |
| Ordinary income | ¥16,968 million (YoY +2.8%) |
| Profit attributable to owners of the parent | ¥11,860 million (YoY +1.5%) |
| Net income per share | ¥58.27 |
| Equity ratio | End of the current fiscal period 83.3 / End of previous period 81.4 |
| Total assets | ¥124,880 million |
| Net assets | ¥105,446 million |
| Full-year earnings forecast | Net Sales ¥91,000 million (YoY +0.3%) / Operating profit ¥21,000 million (YoY +1.0%) / Ordinary income ¥21,500 million (YoY +1.7%) / Profit attributable to owners of the parent ¥15,300 million (YoY +1.6%) / Net income per share ¥75.40 |
| Revision to Earnings Forecast | None (no revision) |
| Annual Dividend Forecast | ¥175.50 (actual for the fiscal year ended June 2025) → Annual total not shown. Year-end dividend forecast: ¥25.00 (¥100.00 without taking the stock split into account) |
| Segment revenue | Domestic Construction ¥63,479 million (YoY -2.2%), Other ¥3,273 million (YoY +9.0%) |
| Segment profit | Domestic Construction ¥15,633 million, Other ¥875 million |
| Orders received and order backlog | Orders received Total ¥66,234 million (YoY -4.1%) / Domestic Construction ¥62,960 million (YoY -4.7%) / Other ¥3,273 million (YoY +9.0%) / Order backlog Total ¥81,180 million (YoY -11.2%) / Domestic Construction ¥81,180 million (YoY -11.2%) / Other Not disclosed |
| Depreciation and amortization | ¥535 million |
| Impairment loss | ¥50 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥419 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥8 million, Impairment Losses ¥50 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No (0 companies added or removed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 218,980,720 |
| Treasury Shares at Period-End | 17,599,680 |
| Factors Behind Changes in Business Performance | Order intake decreased 4.1% year on year as orders for large construction projects from expressway companies and construction orders from local governments remained sluggish. Construction revenue decreased because revenue from the national government and expressway companies was weak, while construction materials revenue increased on higher sales of materials for seismic reinforcement and mechanical joints. Operating profit increased due to the maintenance of a high gross profit margin on completed construction contracts and higher construction materials revenue, while ordinary profit also increased due to higher equity-method investment income. |
Items this document does not state (9)
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.Revenue decreased because orders for construction work from expressway companies and local governments remained sluggish, while construction revenue from the national government and expressway companies, whose order backlog at the beginning of the period had declined, was weak. Profit increased as the Company maintained a high gross profit margin on completed construction contracts, construction materials revenue increased, and equity-method investment income increased.