Results for this period
First quarter1 January 2026–31 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. 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.
Construction revenue in the Total Integration segment remained solid at ¥1,409 million, up 16.5% year on year, while revenue in the Equipment Integration segment fell 36.9% to ¥889 million, resulting in an overall decline in revenue. The decline in equipment sales was attributable to the transition from the phase-out of sales of legacy models to the full-scale launch of shipments of successor models.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,298 million (YoY -12.2%) |
| Operating profit | ¥147 million (YoY -29.3%) |
| Ordinary income | ¥142 million (YoY -25.8%) |
| Profit attributable to owners of the parent | ¥92 million (YoY -24.3%) |
| Net income per share | ¥20.61 |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 63.2 |
| Total assets | ¥9,630 million |
| Net assets | ¥6,171 million |
| Full-year earnings forecast | Net Sales ¥11,100 million (YoY +5.8%) / Operating profit ¥500 million (YoY +42.2%) / Ordinary income ¥510 million (YoY +35.1%) / Net income ¥360 million (YoY +48.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥28 → ¥30 |
| Orders received and order backlog | Orders received ¥2,074 million (YoY -13.4%) / Order backlog ¥3,707 million (YoY -2.6%) |
| Depreciation and amortization | ¥46 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss No recognition |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,943,780 shares |
| Treasury Shares at Period-End | 471,957 shares |
| Factors Behind Changes in Business Performance | Construction revenue in the Total Integration segment remained solid at ¥1,409 million, up 16.5% year on year, while revenue in the Equipment Integration segment fell 36.9% to ¥889 million, resulting in an overall decline in revenue. The decline in equipment sales was attributable to the transition from the phase-out of sales of legacy models to the full-scale launch of shipments of successor models. |
Items this document does not state (12)
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 Total Integration segment remained solid, while revenue in the Equipment Integration segment temporarily declined during the transition from the phase-out of sales of legacy models to the full-scale launch of shipments of successor models.