Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
The detached housing segment reported higher revenue due to an increase in the number of homes built and higher construction prices. The building construction segment reported lower revenue because it had fewer large-scale projects than in the previous fiscal year. The waterproofing segment reported higher revenue despite delays in the start of some construction projects, as orders remained firm. Ordinary income and net income declined due mainly to higher interest expenses associated with rising interest rates.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥7,710 million (YoY +2.8%) |
| Operating profit | ¥543 million (YoY +3.3%) |
| Ordinary income | ¥521 million (YoY -1.6%) |
| Profit attributable to owners of the parent | ¥341 million (YoY -4.9%) |
| Net income per share | ¥10.60 |
| Equity ratio | End of the current fiscal period 45.7 / End of previous period 45.1 |
| Total assets | ¥23,722 million |
| Net assets | ¥10,848 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +9.9%) / Operating profit ¥2,900 million (YoY +4.5%) / Ordinary income ¥2,910 million (YoY +4.1%) / Net income ¥1,972 million (YoY +4.1%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Depreciation and amortization | ¥52,632 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥187 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥643 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 34,760,000 |
| Treasury Shares at Period-End | 2,578,271 |
| Factors Behind Changes in Business Performance | The detached housing segment reported higher revenue due to an increase in the number of homes built and higher construction prices. The building construction segment reported lower revenue because it had fewer large-scale projects than in the previous fiscal year. The waterproofing segment reported higher revenue despite delays in the start of some construction projects, as orders remained firm. Ordinary income and net income declined due mainly to higher interest expenses associated with rising interest rates. |
Items this document does not state (14)
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 detached housing segment, the average construction price rose due to an increase in the number of homes built, a higher proportion of construction meeting insulation grade 6 or higher, and the wider adoption of airtightness measurement services. In the waterproofing segment, orders for new-build construction and factory renovation projects remained firm. The decline in ordinary income and net income was primarily due to temporary factors, including higher interest expenses associated with rising interest rates.