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 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.
Revenue increased mainly due to higher construction work volume from large projects carried over from the previous fiscal year. Segment profit varied between an increase and a decrease, with the construction business benefiting from higher completed construction revenue, while the real estate business was affected by increased depreciation and other expenses for rental properties acquired in the previous fiscal year. Quarterly net profit decreased due to higher income taxes and other taxes following a revision to the estimated effective tax rate associated with the introduction of the special defense corporate tax.
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 | ¥16,186 million (YoY +26.8%) |
| Operating profit | ¥1,674 million (YoY +1.9%) |
| Ordinary income | ¥2,013 million (YoY +1.2%) |
| Profit attributable to owners of the parent | ¥1,376 million (YoY -0.5%) |
| Net income per share | 77.76 |
| Equity ratio | End of the current fiscal period 85.8% / End of previous period 86.5% |
| Total assets | ¥84,720 million |
| Net assets | ¥72,691 million |
| Full-year earnings forecast | Net Sales ¥69,000 million (YoY +15.0%) / Operating profit ¥5,900 million (YoY -14.6%) / Ordinary income ¥6,300 million (YoY -16.1%) / Net income ¥4,300 million (YoY -17.7%) |
| Annual Dividend Forecast | ¥160 → ¥160（0.0%） |
| Segment revenue | Construction ¥15,900,003 thousand (YoY +27.3%) / Real Estate Business ¥286,114 thousand (YoY +4.3%) |
| Segment profit | Construction ¥1,628,728 thousand (YoY +2.2%) / Real Estate Business ¥45,825 thousand (YoY -7.4%) |
| Orders received and order backlog | Orders received ¥18,118,778 thousand (YoY -25.3%) / Order backlog (construction carried forward) ¥46,316,066 thousand (YoY +13.4%) |
| Depreciation and amortization | ¥531,177 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on Disposal of Fixed Assets ¥840 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,858,491 Shares |
| Treasury Shares at Period-End | 3,157,204 Shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to higher construction work volume from large projects carried over from the previous fiscal year. Segment profit varied between an increase and a decrease, with the construction business benefiting from higher completed construction revenue, while the real estate business was affected by increased depreciation and other expenses for rental properties acquired in the previous fiscal year. Quarterly net profit decreased due to higher income taxes and other taxes following a revision to the estimated effective tax rate associated with the introduction of the special defense corporate tax. |
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 increase in revenue was mainly attributable to higher construction work volume from large projects carried over from the previous fiscal year. Quarterly net profit decreased because income taxes and other taxes increased following a revision to the estimated effective tax rate associated with the introduction of the special defense corporate tax.