Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The Company advanced initiatives such as supporting the early launch of projects, anticipating and visualizing risks, optimizing costs, quality and schedules, and providing DX support. The CREM business posted higher revenue as a result of contracts for large-scale consolidation and relocation projects and work related to public facilities, while the Office business posted lower revenue due to the反動 from the completion of a large-scale headquarters relocation project in the year-earlier period.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,479,694 thousand (YoY +5.3%) |
| Operating profit | ¥384,610 thousand (YoY +6.4%) |
| Ordinary income | ¥385,521 thousand (YoY +6.6%) |
| Profit attributable to owners of the parent | ¥278,770 thousand (YoY +9.1%) |
| Total assets | ¥8,459,662 thousand |
| Net assets | ¥5,834,883 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Office Business ¥331,734 thousand (YoY -3.1%), CM business ¥714,215 thousand (YoY -2.0%), CREM business ¥330,916 thousand (YoY +46.4%), DX Support business ¥102,828 thousand (YoY -4.8%) |
| Segment profit | Office Business ¥76,290 thousand, CM business ¥184,458 thousand, CREM business ¥113,894 thousand, DX Support business ¥9,966 thousand |
| Depreciation and amortization | ¥26,048 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | The Company advanced initiatives such as supporting the early launch of projects, anticipating and visualizing risks, optimizing costs, quality and schedules, and providing DX support. The CREM business posted higher revenue as a result of contracts for large-scale consolidation and relocation projects and work related to public facilities, while the Office business posted lower revenue due to the反動 from the completion of a large-scale headquarters relocation project in the year-earlier period. |
Items this document does not state (21)
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.Amid an uncertain environment, including rising construction material and labor costs, the Company advanced initiatives such as supporting the early launch of projects, anticipating and visualizing risks, optimizing costs, quality and schedules, and providing DX support. In the CREM business, the Company won contracts for large-scale consolidation and relocation projects and work related to public facilities. In the Office business, operating income increased as a result of improved internal productivity, despite the反動 from the completion of a large-scale headquarters relocation project in the year-earlier period.