Worth reading
45Recurring
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
57.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese GAAPNet Sales3,891¥ millionYear on year +0.6%Progress 26.5%
Operating profit335¥ millionYear on year +57.9%Progress 57.0%
Ordinary income350¥ millionYear on year +61.4%Progress 52.7%
Net income attributable to owners of the parent236¥ millionYear on year +53.5%Progress 49.7%
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¥118.44
Financial position at period-end
Total assets12,797¥ million
of which net assets 9,669 ¥ millionEquity ratio 75.6%vs. prior year-end -0.7pt
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 revenue
Specialized civil engineering and related businesses2,266,83958.2%+24.5%
Housing-related construction business1,037,53826.7%-11.1%
Environment-related construction business83,8842.2%-38.0%
Building Construction490,83012.6%-33.1%
Machinery manufacturing and sales, and related businesses5920.0%+5.7%
Renewable energy and related businesses12,1170.3%+18.1%
Segment profitSegment Specialized civil engineering and related businesses / Current fiscal year ¥275,995 thousand / Prior-year period ¥145,658 thousand / Year on year against the same period last year Not disclosed, Segment Housing-related construction business / Current fiscal year ¥17,842 thousand / Prior-year period ¥37,838 thousand / Year on year against the same period last year Not disclosed, Segment Environment-related construction business / Current fiscal year ¥15,303 thousand / Prior-year period ¥19,454 thousand / Year on year against the same period last year Not disclosed, Segment Building Construction / Current fiscal year ¥18,059 thousand / Prior-year period ¥3,319 thousand / Year on year against the same period last year Not disclosed, Segment Machinery manufacturing and sales, and related businesses / Current fiscal year ¥43 thousand / Prior-year period ¥187 thousand / Year on year against the same period last year Not disclosed, Segment Renewable energy and related businesses / Current fiscal year ¥8,184 thousand / Prior-year period ¥5,968 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,700 million (YoY +1.3%)
Operating profit¥588 million (YoY +6.7%)
Ordinary income¥664 million (YoY +7.8%)
Net income¥475 million (YoY +2.6%)
Annual Dividend Forecast¥60 → ¥65（+8.3%）
Factors Behind Changes in Business Performance
Revenue progressed steadily in line with the full-year forecast, starting from a record-high order backlog of approximately ¥7.0 billion at the end of the previous period. Profit increased significantly due to cost control and negotiations over settlement amounts at the completion of construction projects. Meanwhile, orders received were sluggish, and the order backlog declined from approximately ¥7.0 billion to ¥6.3 billion.
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
Material subsequent eventsNo applicable matters.
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary losses were recorded in the first quarter.
Depreciation and amortization¥69,893 thousand
Orders received and order backlogOrders received ¥3,106,963 thousand / Order backlog ¥6,295,808 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End2,458,800
Treasury Shares at Period-End462,798
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥3,891 million (YoY +0.6%) |
| Operating profit | ¥335 million (YoY +57.9%) |
| Ordinary income | ¥350 million (YoY +61.4%) |
| Profit attributable to owners of the parent | ¥236 million (YoY +53.5%) |
| Net income per share | ¥118.44 |
| Equity ratio | End of the current fiscal period 75.6% / End of previous period 76.3% |
| Total assets | ¥12,797 million |
| Net assets | ¥9,669 million |
| Full-year earnings forecast | Net Sales ¥14,700 million (YoY +1.3%) / Operating profit ¥588 million (YoY +6.7%) / Ordinary income ¥664 million (YoY +7.8%) / Net income ¥475 million (YoY +2.6%) |
| Annual Dividend Forecast | ¥60 → ¥65（+8.3%） |
| Segment revenue | Segment Specialized civil engineering and related businesses / Net Sales ¥2,266,839 thousand / Year on year against the same period last year 24.5%, Segment Housing-related construction business / Net Sales ¥1,037,538 thousand / Year on year against the same period last year -11.1%, Segment Environment-related construction business / Net Sales ¥83,884 thousand / Year on year against the same period last year -38.0%, Segment Building Construction / Net Sales ¥490,830 thousand / Year on year against the same period last year -33.1%, Segment Machinery manufacturing and sales, and related businesses / Net Sales ¥592 thousand / Year on year against the same period last year 5.7%, Segment Renewable energy and related businesses / Net Sales ¥12,117 thousand / Year on year against the same period last year 18.1% |
| Segment profit | Segment Specialized civil engineering and related businesses / Current fiscal year ¥275,995 thousand / Prior-year period ¥145,658 thousand / Year on year against the same period last year Not disclosed, Segment Housing-related construction business / Current fiscal year ¥17,842 thousand / Prior-year period ¥37,838 thousand / Year on year against the same period last year Not disclosed, Segment Environment-related construction business / Current fiscal year ¥15,303 thousand / Prior-year period ¥19,454 thousand / Year on year against the same period last year Not disclosed, Segment Building Construction / Current fiscal year ¥18,059 thousand / Prior-year period ¥3,319 thousand / Year on year against the same period last year Not disclosed, Segment Machinery manufacturing and sales, and related businesses / Current fiscal year ¥43 thousand / Prior-year period ¥187 thousand / Year on year against the same period last year Not disclosed, Segment Renewable energy and related businesses / Current fiscal year ¥8,184 thousand / Prior-year period ¥5,968 thousand / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥3,106,963 thousand / Order backlog ¥6,295,808 thousand |
| Depreciation and amortization | ¥69,893 thousand |
| Impairment loss | None recorded for the current period |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,458,800 |
| Treasury Shares at Period-End | 462,798 |
| Factors Behind Changes in Business Performance | Revenue progressed steadily in line with the full-year forecast, starting from a record-high order backlog of approximately ¥7.0 billion at the end of the previous period. Profit increased significantly due to cost control and negotiations over settlement amounts at the completion of construction projects. Meanwhile, orders received were sluggish, and the order backlog declined from approximately ¥7.0 billion to ¥6.3 billion. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesChanges in the scope of consolidation
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.Profit increased due to cost control and negotiations over settlement amounts at the completion of construction projects. Meanwhile, orders received were sluggish, and the order backlog declined to ¥6.3 billion from approximately ¥7.0 billion at the end of the previous fiscal year.
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