Results for this period
First quarter1 June 2026 to 31 August 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 increases in net sales and segment profit, while the real estate business posted lower net sales and higher segment profit. Overall, net sales decreased, operating profit increased, and ordinary profit and quarterly net income attributable to owners of the parent decreased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥7,188 million (YoY -3.1%) |
| Operating profit | ¥470 million (YoY +9.2%) |
| Ordinary income | ¥413 million (YoY -3.3%) |
| Profit attributable to owners of the parent | ¥269 million (YoY -4.8%) |
| Net income per share | ¥22.24 |
| Equity ratio | End of the current fiscal period 28.6 / End of previous period 34.5 |
| Total assets | ¥39,800 million |
| Net assets | ¥11,387 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY +20.8%) / Operating profit ¥3,500 million (YoY +20.9%) / Ordinary income ¥3,000 million (YoY +11.5%) / Net income ¥2,070 million (YoY +10.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥48 → ¥51（+6.3%） |
| Segment revenue | Construction ¥6,010,500 thousand (YoY +5.0%) / Real Estate Business ¥1,072,146 thousand (YoY -34.8%) |
| Segment profit | Construction ¥692,963 thousand (YoY +5.5%) / Real Estate Business ¥91,470 thousand (YoY +19.7%) |
| Orders received and order backlog | Orders received ¥20,611,440 thousand / Order backlog ¥42,814,825 thousand |
| Depreciation and amortization | ¥3,305 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 |
| Changes in the scope of consolidation | New Not disclosed / Excluded Not disclosed / Notes No material changes to the scope of consolidation during the period |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,363,540 |
| Treasury Shares at Period-End | 769,578 |
| Factors Behind Changes in Business Performance | The construction business posted increases in net sales and segment profit, while the real estate business posted lower net sales and higher segment profit. Overall, net sales decreased, operating profit increased, and ordinary profit and quarterly net income attributable to owners of the parent decreased. |
Items this document does not state (11)
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 a favorable order environment supported by resilient construction investment and brisk activity in potential projects, while also citing labor shortages, rising material prices and labor costs, persistently high energy and raw material prices, and rising interest rates. By business segment, the construction business posted higher revenue and profit, while the real estate business posted lower revenue and higher profit.