Results for this period
Third quarter1 July 2025 to 31 March 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.
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。
Securing orders, strengthening the construction execution structure, and ensuring rigorous cost management. In the cutting and drilling construction business, expressway-related and private-sector construction remained firm, while expenses including outsourced processing costs were kept under control.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥15,648,730 thousand (YoY +3.0%) |
| Operating profit | ¥1,774,083 thousand (YoY +28.6%) |
| Ordinary income | ¥1,967,544 thousand (YoY +32.5%) |
| Profit attributable to owners of the parent | ¥1,529,909 thousand (YoY +49.4%) |
| Equity ratio | End of the current fiscal period 85.5％ / End of previous period Not disclosed |
| Total assets | ¥23,498,658 thousand |
| Net assets | ¥20,219,511 thousand |
| Segment revenue | Cutting and coring business ¥15,162,136 thousand (YoY +2.9%), Building Maintenance Business ¥486,593 thousand (YoY +5.2%) |
| Segment profit | Cutting and coring business ¥2,625,827 thousand (YoY +17.8%), Building Maintenance Business ¥38,081 thousand (YoY -24.2%) |
| Depreciation and amortization | ¥588,191 thousand |
| Impairment loss | Amount No applicable matters. / Subject assets No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,204 thousand, Gain on sale of investment securities ¥336,542 thousand, Insurance surrender value ¥16 thousand / Extraordinary loss Loss on sale of fixed assets ¥3,590 thousand, Loss on Disposal of Fixed Assets ¥7,118 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Securing orders, strengthening the construction execution structure, and ensuring rigorous cost management. In the cutting and drilling construction business, expressway-related and private-sector construction remained firm, while expenses including outsourced processing costs were kept under control. |
Items this document does not state (20)
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 states that it worked to secure orders, strengthen its construction execution structure, and ensure rigorous cost management. In the cutting and drilling construction business, expressway-related and private-sector construction remained firm, and the suppression of outsourced processing costs and other expenses contributed to higher profit. In the building maintenance business, however, increased management expenses associated with strengthening the operating structure weighed on profit.