Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)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.
Absorbed the increase in selling, general and administrative expenses through higher revenue, mainly in the detached housing segment, and an improved gross profit margin
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥26,324 million (YoY +8.4%) |
| Operating profit | ¥1,954 million (YoY +12.3%) |
| Ordinary income | ¥1,914 million (YoY +9.1%) |
| Profit attributable to owners of the parent | ¥1,257 million (YoY +6.0%) |
| Net income per share | ¥39.07 |
| Operating Margin | 7.4% |
| Equity ratio | End of the current fiscal period 43.8% / End of previous period 45.1% |
| Total assets | ¥26,917 million |
| Net assets | ¥11,780 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 Yen → 35 Yen（0.0%） |
| Depreciation and amortization | ¥159,473 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥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 items |
| 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 shares |
| Treasury Shares at Period-End | 2,628,271 shares |
| Factors Behind Changes in Business Performance | Absorbed the increase in selling, general and administrative expenses through higher revenue, mainly in the detached housing segment, and an improved gross profit margin |
Items this document does not state (13)
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.The increase in revenue, mainly in the detached housing segment, and the improvement in the gross profit margin absorbed the increase in selling, general and administrative expenses. In the detached housing segment, the number of homes constructed increased 3.1% year on year and construction prices increased 10.7%, while price revisions also contributed to improved profitability. Meanwhile, the waterproofing segment reported lower revenue due to supply constraints and higher prices for construction materials, as well as construction schedule changes caused by rainfall.