Results for this period
Third quarter1 June 2025–28 February 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.
The construction business posted net sales of ¥19,966,335 thousand and segment profit of ¥2,254,456 thousand, resulting in higher revenue and higher profit. The real estate business posted net sales of ¥3,809,104 thousand and segment profit of ¥231,119 thousand, resulting in lower revenue and lower profit. The company explained that the challenging business environment continues, including persistently high construction material prices, a chronic shortage of skilled technical workers, and measures to comply with limits on overtime work.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥23,989 million (YoY -31.0%) |
| Operating profit | ¥1,612 million (YoY -14.5%) |
| Ordinary income | ¥1,483 million (YoY -18.0%) |
| Profit attributable to owners of the parent | ¥997 million (YoY -16.8%) |
| Net income per share | ¥83.36 |
| Equity ratio | End of the current fiscal period 25.9 / End of previous period 39.2 |
| Total assets | ¥39,571 million |
| Net assets | ¥10,260 million |
| Full-year earnings forecast | Net Sales ¥36,300 million (YoY -16.0%) / Operating profit ¥2,900 million (YoY +12.4%) / Ordinary income ¥2,700 million (YoY +8.9%) / Net income ¥1,840 million (YoY +10.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥36,300 million (YoY -16.0%) / Operating profit ¥2,900 million (YoY +12.4%) / Ordinary income ¥2,700 million (YoY +8.9%) / Net income ¥1,840 million (YoY +10.2%) |
| Annual Dividend Forecast | ¥42 → ¥46（+9.5%） |
| Segment revenue | Construction Business ¥19,966,335 thousand (YoY +18.7%), Real Estate Business ¥3,809,104 thousand (YoY -78.5%) |
| Segment profit | Construction Business ¥2,254,456 thousand (YoY +104.1%), Real Estate Business ¥231,119 thousand (YoY -86.0%) |
| Orders received and order backlog | Orders received ¥15,513,806 thousand / Order backlog ¥30,928,021 thousand |
| Depreciation and amortization | ¥10,384 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None (shown as "-" for the cumulative third quarter of the current fiscal year) |
| 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 |
| Changes in the scope of consolidation | Additions: None; exclusions: None (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 13,363,540 Shares |
| Treasury Shares at Period-End | 1,372,978 Shares |
| Factors Behind Changes in Business Performance | The construction business posted net sales of ¥19,966,335 thousand and segment profit of ¥2,254,456 thousand, resulting in higher revenue and higher profit. The real estate business posted net sales of ¥3,809,104 thousand and segment profit of ¥231,119 thousand, resulting in lower revenue and lower profit. The company explained that the challenging business environment continues, including persistently high construction material prices, a chronic shortage of skilled technical workers, and measures to comply with limits on overtime work. |
Items this document does not state (10)
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 company cited the challenging business environment in the construction industry, including persistently high construction material prices, a chronic shortage of skilled technical workers, and measures to comply with limits on overtime work. It also explained that the construction business posted higher revenue and higher profit, while the real estate business posted substantially lower revenue and lower profit.