Results for this period
First quarter1 April 2026 to 30 June 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.
Despite a challenging business environment, including trends in policy interest rates, elevated construction material prices and a shortage of skilled construction workers, the company strengthened the domains of each business division, promoted interdepartmental collaboration and DX, developed new customers and secured orders in new fields. Private-sector construction, hydroelectric power generation-related facilities, public works and condominium sales performed steadily.
No applicable matters. The notes on the going concern assumption state that there are no applicable matters.
| 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 | ¥8,216 million (YoY -2.5%) |
| Operating profit | ¥753 million (YoY -8.9%) |
| Ordinary income | ¥812 million (YoY -6.9%) |
| Profit attributable to owners of the parent | ¥551 million (YoY -2.8%) |
| Net income per share | ¥29.13 |
| Equity ratio | End of the current fiscal period 71.1 / End of previous period 72.7 |
| Total assets | ¥36,288 million |
| Net assets | ¥25,791 million |
| Full-year earnings forecast | Net Sales ¥41,126 million (YoY +1.5%) / Operating profit ¥3,694 million (YoY -13.3%) / Ordinary income ¥3,947 million (YoY -13.5%) / Net income ¥2,714 million (YoY -14.2%) |
| Annual Dividend Forecast | ¥30 → ¥36（+20.0%） |
| Segment revenue | Segment Construction / Net Sales ¥7,374.46 thousand / Year on year against the same period last year Not disclosed, Segment Engineering Business / Net Sales ¥525.57 thousand / Year on year against the same period last year Not disclosed, Segment Development business and other / Net Sales ¥316.74 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Construction / Segment profit ¥1,095.08 thousand / Year on year against the same period last year Not disclosed, Segment Engineering Business / Segment profit ¥49.44 thousand / Year on year against the same period last year Not disclosed, Segment Development business and other / Segment profit ¥2.85 thousand / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥8,586 million (YoY -6.7%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥90.99 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | The company cancelled 600,000 treasury shares on 3 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 21,103,514 |
| Treasury Shares at Period-End | 2,744,477 |
| Factors Behind Changes in Business Performance | Despite a challenging business environment, including trends in policy interest rates, elevated construction material prices and a shortage of skilled construction workers, the company strengthened the domains of each business division, promoted interdepartmental collaboration and DX, developed new customers and secured orders in new fields. Private-sector construction, hydroelectric power generation-related facilities, public works and condominium sales performed steadily. |
Items this document does not state (11)
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 direct factors behind the declines in revenue and profit are not explicitly stated. The company explains that the business environment surrounding the construction industry remains challenging due to trends in policy interest rates, elevated construction material prices and a shortage of skilled construction workers. At the same time, it has been strengthening collaboration among its business divisions, pursuing DX, developing new customers and securing orders in new fields. Private-sector construction, hydroelectric power generation-related facilities, public works and condominium sales performed steadily.