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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In the construction segment, construction progress was delayed because work at the beginning of the period was focused mainly on preparations before full-scale construction began, resulting in net sales and gross profit on completed construction contracts falling below the same period of the previous year. In the product sales and other segment, gross profit on product sales exceeded the same period of the previous year due to measures including passing on costs through selling prices.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥5,804,072 thousand (YoY -20.7%) |
| Operating profit | ¥-349,994 thousand |
| Ordinary income | ¥-240,279 thousand |
| Profit attributable to owners of the parent | ¥-191,717 thousand |
| Total assets | ¥30,620,042 thousand |
| Net assets | ¥22,184,818 thousand |
| Cash and cash equivalents at end of period | ¥7,408,629 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the figures announced on 11 May 2026 |
| Revision to Earnings Forecast | No change |
| Orders received and order backlog | Orders received ¥7,588 million / Order backlog carried forward to the next period ¥16,406 million |
| Depreciation and amortization | ¥119,905 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,317 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥17,132 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Changes in the scope of consolidation | New 0 / Excluded 1 / Company name あすなろ道路株式会社 |
| Material subsequent events | The filing reports the disposal of 12,517 treasury shares as restricted stock compensation, the acquisition of up to 200,000 treasury shares, and the absorption-type merger of wholly owned subsidiary SWテクノ株式会社. |
| Factors Behind Changes in Business Performance | In the construction segment, construction progress was delayed because work at the beginning of the period was focused mainly on preparations before full-scale construction began, resulting in net sales and gross profit on completed construction contracts falling below the same period of the previous year. In the product sales and other segment, gross profit on product sales exceeded the same period of the previous year due to measures including passing on costs through selling prices. |
Items this document does not state (18)
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.In the construction segment, construction progress was delayed because work at the beginning of the period was focused mainly on preparations before full-scale construction began, resulting in net sales and gross profit on completed construction contracts falling below the same period of the previous year. In the product sales and other segment, gross profit on product sales exceeded the same period of the previous year, as a result of efforts including passing on costs through appropriate selling prices.