Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
25.9
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales74,057Millions of yenYear on year +2.9%Progress 22.2%
Operating profit2,730Millions of yenYear on year +25.9%Progress 16.5%
Ordinary income2,835Millions of yenYear on year +23.0%Progress 16.9%
Net income attributable to owners of the parent1,954Millions of yenYear on year +36.9%Progress 17.8%
The 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.
Net income per share¥18.39
Financial position at period-end
Total assets282,966Millions of yen
of which net assets 112,039 Millions of yenEquity ratio 39.2%vs. prior year-end +3.3pt
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.
Segment revenueConstruction business (building construction) 58,550 Millions of yen (YoY +4.4%), Construction business (civil engineering) 14,773 Millions of yen (YoY -3.9%), Real Estate Business and Other Operations 733 Millions of yen (YoY +44.7%)
Segment profitConstruction business (building construction) 4,473 Millions of yen (YoY +34.8%), Construction business (civil engineering) 508 Millions of yen (YoY -50.5%), Real Estate Business and Other Operations 45 Millions of yen (YoY -16.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales334,000 Millions of yen (YoY -2.1%)
Operating profit16,500 Millions of yen (YoY +1.2%)
Ordinary income16,800 Millions of yen (YoY -4.3%)
Net income11,000 Millions of yen (YoY -17.9%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥40 → ¥43（+7.5%）
Factors Behind Changes in Business Performance
Favorable business conditions, including improvements in the employment and income environment, resilient government construction investment, and increased private-sector construction investment, as well as initiatives under the priority strategies of the long-term management plan. Building construction increased in domestic private-sector projects, domestic government projects, and overseas projects, while civil engineering decreased in domestic government projects.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: none) / Excluded 0 companies (company name: none)
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization434 Millions of yen
Orders received and order backlogOrders received Consolidated construction business (building construction) 30,559 Millions of yen (YoY -70.0%) / Consolidated construction business (civil engineering) 24,383 Millions of yen (YoY +62.3%) / Non-consolidated construction business total 49,542 Millions of yen (YoY -56.0%) / Order backlog Non-consolidated construction business total 598,357 Millions of yen (YoY +6.3%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End106,761,205
Treasury Shares at Period-End467,631
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 74,057 Millions of yen (YoY +2.9%) |
| Operating profit | 2,730 Millions of yen (YoY +25.9%) |
| Ordinary income | 2,835 Millions of yen (YoY +23.0%) |
| Profit attributable to owners of the parent | 1,954 Millions of yen (YoY +36.9%) |
| Net income per share | ¥18.39 |
| Equity ratio | End of the current fiscal period 39.2 / End of previous period 35.9 |
| Total assets | 282,966 Millions of yen |
| Net assets | 112,039 Millions of yen |
| Full-year earnings forecast | Net Sales 334,000 Millions of yen (YoY -2.1%) / Operating profit 16,500 Millions of yen (YoY +1.2%) / Ordinary income 16,800 Millions of yen (YoY -4.3%) / Net income 11,000 Millions of yen (YoY -17.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥43（+7.5%） |
| Segment revenue | Construction business (building construction) 58,550 Millions of yen (YoY +4.4%), Construction business (civil engineering) 14,773 Millions of yen (YoY -3.9%), Real Estate Business and Other Operations 733 Millions of yen (YoY +44.7%) |
| Segment profit | Construction business (building construction) 4,473 Millions of yen (YoY +34.8%), Construction business (civil engineering) 508 Millions of yen (YoY -50.5%), Real Estate Business and Other Operations 45 Millions of yen (YoY -16.4%) |
| Orders received and order backlog | Orders received Consolidated construction business (building construction) 30,559 Millions of yen (YoY -70.0%) / Consolidated construction business (civil engineering) 24,383 Millions of yen (YoY +62.3%) / Non-consolidated construction business total 49,542 Millions of yen (YoY -56.0%) / Order backlog Non-consolidated construction business total 598,357 Millions of yen (YoY +6.3%) |
| Depreciation and amortization | 434 Millions of yen |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the first quarter. |
| 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 0 companies (company name: none) / Excluded 0 companies (company name: none) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 106,761,205 |
| Treasury Shares at Period-End | 467,631 |
| Factors Behind Changes in Business Performance | Favorable business conditions, including improvements in the employment and income environment, resilient government construction investment, and increased private-sector construction investment, as well as initiatives under the priority strategies of the long-term management plan. Building construction increased in domestic private-sector projects, domestic government projects, and overseas projects, while civil engineering decreased in domestic government projects. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events
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 addition to favorable business conditions, including improvements in the employment and income environment, resilient government construction investment, and increased private-sector construction investment, initiatives under the priority strategies of the long-term management plan supported performance. In building construction, domestic private-sector projects, domestic government projects, and overseas projects increased, while in civil engineering, domestic government projects decreased.
How to read this page
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