Worth reading
50Recurring
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
172.9
% (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales130,033Millions of yenYear on year +7.1%Progress 19.7%
Operating profit2,804Millions of yenYear on year +172.9%Progress 7.0%
Ordinary income3,344Millions of yenYear on year +156.6%Progress 8.4%
Net income attributable to owners of the parent1,857Millions of yenProgress 7.3%
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¥21.01
Financial position at period-end
Total assets507,768Millions of yen
of which net assets 284,779 Millions of yenEquity ratio 54.3%vs. prior year-end +5.6pt
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 revenueSegment ミライト・ワン / Current fiscal year 67,943 Millions of yen / Prior-year period 63,065 Millions of yen / Year on year against the same period last year Not disclosed, Segment ラントロビジョン / Current fiscal year 11,529 Millions of yen / Prior-year period 8,254 Millions of yen / Year on year against the same period last year Not disclosed, Segment ＴＴＫ / Current fiscal year 9,722 Millions of yen / Prior-year period 8,573 Millions of yen / Year on year against the same period last year Not disclosed, Segment ソルコム / Current fiscal year 8,064 Millions of yen / Prior-year period 7,447 Millions of yen / Year on year against the same period last year Not disclosed, Segment 四国通建 / Current fiscal year 4,055 Millions of yen / Prior-year period 3,984 Millions of yen / Year on year against the same period last year Not disclosed, Segment 西武建設 / Current fiscal year 11,868 Millions of yen / Prior-year period 12,873 Millions of yen / Year on year against the same period last year Not disclosed, Segment ミライト・ワン・システムズ / Current fiscal year 6,231 Millions of yen / Prior-year period 6,656 Millions of yen / Year on year against the same period last year Not disclosed, Segment 国際航業 / Current fiscal year 10,617 Millions of yen / Prior-year period 10,518 Millions of yen / Year on year against the same period last year Not disclosed
Segment profitSegment ミライト・ワン / Current fiscal year 1,982 Millions of yen / Prior-year period 611 Millions of yen / Year on year against the same period last year Not disclosed, Segment ラントロビジョン / Current fiscal year 894 Millions of yen / Prior-year period 342 Millions of yen / Year on year against the same period last year Not disclosed, Segment ＴＴＫ / Current fiscal year 190 Millions of yen / Prior-year period 327 Millions of yen / Year on year against the same period last year Not disclosed, Segment ソルコム / Current fiscal year -11 Millions of yen / Prior-year period -310 Millions of yen / Year on year against the same period last year Not disclosed, Segment 四国通建 / Current fiscal year -26 Millions of yen / Prior-year period 56 Millions of yen / Year on year against the same period last year Not disclosed, Segment 西武建設 / Current fiscal year -283 Millions of yen / Prior-year period -339 Millions of yen / Year on year against the same period last year Not disclosed, Segment ミライト・ワン・システムズ / Current fiscal year 223 Millions of yen / Prior-year period 318 Millions of yen / Year on year against the same period last year Not disclosed, Segment 国際航業 / Current fiscal year -208 Millions of yen / Prior-year period 61 Millions of yen / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales660,000 Millions of yen (YoY +9.6%)
Operating profit40,000 Millions of yen (YoY +16.7%)
Ordinary income40,000 Millions of yen (YoY +9.5%)
Net income25,500 Millions of yen (YoY +9.5%)
Annual Dividend Forecast¥85 → ¥95
Factors Behind Changes in Business Performance
In the Environmental and Social Innovation business, orders and revenue from data center-related construction increased, but overall results declined because of the反動減 following large orders and large construction projects completed. In the ICT Solutions business, orders and revenue increased in the global business and data center-related construction, while in the NTT business they increased in access and mobile construction. In the multi-carrier business, revenue increased due to measures including the acceleration of completion of carried-over construction projects.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidationNo material changes. The number and names of companies newly consolidated or excluded are Not disclosed.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 150 Millions of yen, Reversal of provision for liquidation losses of affiliates 65 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 31 Millions of yen, Litigation-related losses 11 Millions of yen
Depreciation and amortization3,158 Millions of yen
Orders received and order backlogOrders received 1,624.5 Hundreds of millions of yen / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End91,325,329
Treasury Shares at Period-End3,409,321
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 130,033 Millions of yen (YoY +7.1%) |
| Operating profit | 2,804 Millions of yen (YoY +172.9%) |
| Ordinary income | 3,344 Millions of yen (YoY +156.6%) |
| Profit attributable to owners of the parent | 1,857 Millions of yen |
| Net income per share | ¥21.01 |
| Equity ratio | End of the current fiscal period 54.3 / End of previous period 48.7 |
| Total assets | 507,768 Millions of yen |
| Net assets | 284,779 Millions of yen |
| Full-year earnings forecast | Net Sales 660,000 Millions of yen (YoY +9.6%) / Operating profit 40,000 Millions of yen (YoY +16.7%) / Ordinary income 40,000 Millions of yen (YoY +9.5%) / Net income 25,500 Millions of yen (YoY +9.5%) |
| Annual Dividend Forecast | ¥85 → ¥95 |
| Segment revenue | Segment ミライト・ワン / Current fiscal year 67,943 Millions of yen / Prior-year period 63,065 Millions of yen / Year on year against the same period last year Not disclosed, Segment ラントロビジョン / Current fiscal year 11,529 Millions of yen / Prior-year period 8,254 Millions of yen / Year on year against the same period last year Not disclosed, Segment ＴＴＫ / Current fiscal year 9,722 Millions of yen / Prior-year period 8,573 Millions of yen / Year on year against the same period last year Not disclosed, Segment ソルコム / Current fiscal year 8,064 Millions of yen / Prior-year period 7,447 Millions of yen / Year on year against the same period last year Not disclosed, Segment 四国通建 / Current fiscal year 4,055 Millions of yen / Prior-year period 3,984 Millions of yen / Year on year against the same period last year Not disclosed, Segment 西武建設 / Current fiscal year 11,868 Millions of yen / Prior-year period 12,873 Millions of yen / Year on year against the same period last year Not disclosed, Segment ミライト・ワン・システムズ / Current fiscal year 6,231 Millions of yen / Prior-year period 6,656 Millions of yen / Year on year against the same period last year Not disclosed, Segment 国際航業 / Current fiscal year 10,617 Millions of yen / Prior-year period 10,518 Millions of yen / Year on year against the same period last year Not disclosed |
| Segment profit | Segment ミライト・ワン / Current fiscal year 1,982 Millions of yen / Prior-year period 611 Millions of yen / Year on year against the same period last year Not disclosed, Segment ラントロビジョン / Current fiscal year 894 Millions of yen / Prior-year period 342 Millions of yen / Year on year against the same period last year Not disclosed, Segment ＴＴＫ / Current fiscal year 190 Millions of yen / Prior-year period 327 Millions of yen / Year on year against the same period last year Not disclosed, Segment ソルコム / Current fiscal year -11 Millions of yen / Prior-year period -310 Millions of yen / Year on year against the same period last year Not disclosed, Segment 四国通建 / Current fiscal year -26 Millions of yen / Prior-year period 56 Millions of yen / Year on year against the same period last year Not disclosed, Segment 西武建設 / Current fiscal year -283 Millions of yen / Prior-year period -339 Millions of yen / Year on year against the same period last year Not disclosed, Segment ミライト・ワン・システムズ / Current fiscal year 223 Millions of yen / Prior-year period 318 Millions of yen / Year on year against the same period last year Not disclosed, Segment 国際航業 / Current fiscal year -208 Millions of yen / Prior-year period 61 Millions of yen / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received 1,624.5 Hundreds of millions of yen / Order backlog Not disclosed |
| Depreciation and amortization | 3,158 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 150 Millions of yen, Reversal of provision for liquidation losses of affiliates 65 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 31 Millions of yen, Litigation-related losses 11 Millions of yen |
| 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 material changes. The number and names of companies newly consolidated or excluded are Not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 91,325,329 |
| Treasury Shares at Period-End | 3,409,321 |
| Factors Behind Changes in Business Performance | In the Environmental and Social Innovation business, orders and revenue from data center-related construction increased, but overall results declined because of the反動減 following large orders and large construction projects completed. In the ICT Solutions business, orders and revenue increased in the global business and data center-related construction, while in the NTT business they increased in access and mobile construction. In the multi-carrier business, revenue increased due to measures including the acceleration of completion of carried-over construction projects. |
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 PolicyRegional salesImpairment lossMaterial 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.Orders and revenue increased in data center-related construction, the global business, and access and mobile construction. In the multi-carrier business, orders declined, but revenue increased due to measures including the acceleration of completion of carried-over construction projects. In the Environmental and Social Innovation business, orders and revenue declined because of the反動減 following large orders secured and large construction projects completed in the previous fiscal year.
How to read this page
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