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.
Revenue increased in all segments, while profit margins improved in the Building Construction and Development businesses. Profit declined in the Civil Engineering Business due to lower profit margins. Ordinary income increased despite a deterioration in non-operating income and expenses due mainly to higher financing costs, as operating income increased. Net income increased due to an improvement in extraordinary income and expenses, including higher gains on the sale of investment securities.
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 | ¥521,215 million (YoY +18.4%) |
| Operating profit | ¥45,317 million (YoY +15.3%) |
| Ordinary income | ¥45,863 million (YoY +11.5%) |
| Profit attributable to owners of the parent | ¥30,909 million (YoY +4.8%) |
| Net income per share | ¥189.62 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 34.9 |
| Total assets | ¥2,537,610 million |
| Net assets | ¥974,931 million |
| Full-year earnings forecast | Net Sales ¥2,420,000 million (YoY +15.8%) / Operating profit ¥188,000 million (YoY 0.0%) / Ordinary income ¥187,000 million (YoY -4.5%) / Net income ¥151,000 million (YoY -11.2%) |
| Annual Dividend Forecast | ¥310 → ¥380（+22.6%） |
| Segment revenue | Civil Engineering Business 1,772 Hundreds of millions of yen (YoY +19.5%), Building Construction 3,155 Hundreds of millions of yen (YoY +21.0%), Development business 461 Hundreds of millions of yen (YoY +6.5%), Other 45 Hundreds of millions of yen (YoY +32.2%) |
| Segment profit | Civil Engineering Business 153 Hundreds of millions of yen (YoY -37.9%), Building Construction 250 Hundreds of millions of yen (YoY +199.1%), Development business 93 Hundreds of millions of yen (YoY +46.2%), Other 7 Hundreds of millions of yen (YoY +69.6%) |
| Regional sales | ¥82,494 million (YoY -4.4%), ¥241,258 million (YoY +16.2%), ¥15,024 million (YoY +50.0%) |
| Orders received and order backlog | Orders received 4,759 Hundreds of millions of yen / Order backlog Not disclosed |
| Depreciation and amortization | ¥4,573 million |
| Impairment loss | ¥24 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥4,391 million, Other ¥32 million / Extraordinary loss Impairment Losses ¥24 million, Loss on Disposal of Fixed Assets ¥77 million, Other ¥12 million |
| 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 1 / Name of newly added company NeoSphere株式会社 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 163,185,872 |
| Treasury Shares at Period-End | 177,251 |
| Factors Behind Changes in Business Performance | Revenue increased in all segments, while profit margins improved in the Building Construction and Development businesses. Profit declined in the Civil Engineering Business due to lower profit margins. Ordinary income increased despite a deterioration in non-operating income and expenses due mainly to higher financing costs, as operating income increased. Net income increased due to an improvement in extraordinary income and expenses, including higher gains on the sale of investment securities. |
Items this document does not state (9)
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.Revenue increased in all segments. Gross profit increased due to higher revenue, as well as improved profit margins in the Building Construction and Development businesses, which pushed up operating income. Ordinary income increased despite a deterioration in non-operating income and expenses due mainly to higher financing costs, as the increase in operating income more than offset this deterioration. Net income attributable to owners of the parent increased as a result of an improvement in extraordinary income and expenses, including higher gains on the sale of investment securities.