Results for this period
Third quarter1 September 2025 to 31 May 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.
In the domestic EPC business, increased demand for renewable energy and security-related construction, higher capacity utilization, and progress on highly profitable projects contributed to results. In the ASEAN EPC business, stronger technical capabilities and increased staffing in the design division contributed to the acquisition of new customers. In the real estate business, rent renewals and full occupancy, together with the sale of 2 properties held for sale, contributed to results.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥14,311 million (YoY +16.1%) |
| Operating profit | ¥1,736 million (YoY +118.9%) |
| Ordinary income | ¥1,754 million (YoY +122.5%) |
| Profit attributable to owners of the parent | ¥1,093 million (YoY +212.8%) |
| Net income per share | ¥157.35 |
| Equity ratio | End of the current fiscal period 43.1 / End of previous period 42.4 |
| Total assets | ¥19,467 million |
| Net assets | ¥8,496 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +4.9%) / Operating profit ¥1,800 million (YoY +4.5%) / Ordinary income ¥1,750 million (YoY +3.4%) / Net income ¥1,100 million (YoY +2.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥48（+20.0%） |
| Segment revenue | Domestic EPC Business ¥9,170 million (YoY +1.1%), ASEAN EPC Business ¥979 million (YoY -14.3%), Real Estate Business ¥4,161 million (YoY +97.1%) |
| Segment profit | Domestic EPC Business ¥1,278 million (YoY +70.5%), ASEAN EPC Business ¥-30 million, Real Estate Business ¥797 million (YoY +148.4%) |
| Orders received and order backlog | Orders received ¥17,243 million / Order backlog ¥12,933 million |
| Depreciation and amortization | ¥178,588 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥449 thousand, Reversal of allowance for doubtful accounts ¥7,248 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,615 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | 0 additions, 0 exclusions (No material changes to the scope of consolidation) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,975,400 shares |
| Treasury Shares at Period-End | 16,880 shares |
| Factors Behind Changes in Business Performance | In the domestic EPC business, increased demand for renewable energy and security-related construction, higher capacity utilization, and progress on highly profitable projects contributed to results. In the ASEAN EPC business, stronger technical capabilities and increased staffing in the design division contributed to the acquisition of new customers. In the real estate business, rent renewals and full occupancy, together with the sale of 2 properties held for sale, contributed to results. |
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.In the domestic EPC business, increased demand for renewable energy and security-related construction, higher capacity utilization, and progress on highly profitable projects contributed to higher sales and profit. In the ASEAN EPC business, stronger technical capabilities and increased staffing in the design division contributed to the acquisition of new customers. In the real estate business, rent renewals and full occupancy of owned buildings, together with the sale of 2 properties held for sale, resulted in higher sales and profit.