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.
Steady progress on the substantial construction backlog, inclusion of GCON in the consolidated results, sale of properties for sale, completion of projects for which provisions for construction losses had been recorded, increased contribution from highly profitable projects, and an increase in gains on the sale of cross-shareholdings
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 | 623,429 million yen (YoY +19.0%) |
| Operating profit | 32,700 million yen (YoY +107.0%) |
| Ordinary income | 36,468 million yen (YoY +98.2%) |
| Profit attributable to owners of the parent | 39,091 million yen (YoY +116.3%) |
| Net income per share | ¥56.87 |
| Equity ratio | End of the current fiscal period 40.6 / End of previous period 40 |
| Total assets | 3,063,036 million yen |
| Net assets | 1,299,742 million yen |
| Full-year earnings forecast | Net Sales 2,945,000 million yen (YoY +13.9%) / Operating profit 180,000 million yen (YoY -7.5%) / Ordinary income 183,000 million yen (YoY -10.4%) / Net income 157,000 million yen (YoY -9.6%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 88 yen → 94 yen（+6.8%） |
| Segment revenue | Domestic building 264,387 million yen (YoY +16.3%), Overseas building 130,608 million yen (YoY +13.7%), Domestic civil engineering 102,904 million yen (YoY +13.9%), Overseas civil engineering 79,592 million yen (YoY +24.5%), Real estate 30,488 million yen (YoY +191.8%) |
| Segment profit | Domestic building 13,292 million yen, Overseas building 1,416 million yen, Domestic civil engineering 4,706 million yen, Overseas civil engineering 3,410 million yen, Real estate 9,529 million yen |
| Regional sales | 367,291 million yen (YoY +15.6%), 210,200 million yen (YoY +17.6%) |
| Orders received and order backlog | Orders received Consolidated total ¥5,775 100 million (YoY -7.2%), Non-consolidated total 358,545 million yen (YoY +54.2%) / Order backlog Partially disclosed (individual carryover backlog) |
| Depreciation and amortization | 9,285 million yen |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities 20,064 million yen, Other 46 million yen, Breakdown not disclosed 301 million yen |
| 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 0 companies / Excluded 0 companies / Company name None |
| 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 | 691,811,346 |
| Treasury Shares at Period-End | 4,390,787 |
| Factors Behind Changes in Business Performance | Steady progress on the substantial construction backlog, inclusion of GCON in the consolidated results, sale of properties for sale, completion of projects for which provisions for construction losses had been recorded, increased contribution from highly profitable projects, and an increase in gains on the sale of cross-shareholdings |
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 due to steady progress on the substantial backlog of construction work in the domestic building, civil engineering and overseas civil engineering businesses, the inclusion of GCON, acquired in December of the previous year, in the consolidated results, and the sale of properties for sale in the real estate business. Operating profit increased as most projects in the domestic building business for which provisions for construction losses had been recorded were largely completed, increasing the contribution from highly profitable projects, and due to the sale of properties for sale in the real estate business. Net profit also benefited from an increase in gains on the sale of cross-shareholdings.