Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined mainly because of lower net sales in the Company’s building business. Profit declined because selling, general and administrative expenses, including personnel expenses and research and development costs, increased, despite higher gross profit resulting from an improved gross profit margin in the construction business and the sale of overseas real estate development properties.
No matters to report regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,333,904 million (YoY -2.8%) |
| Operating profit | ¥101,786 million (YoY -6.3%) |
| Ordinary income | ¥101,093 million (YoY -4.1%) |
| Profit attributable to owners of the parent | ¥71,337 million (YoY -7.7%) |
| Net income per share | ¥154.33 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39 |
| Total assets | ¥3,467,792 million |
| Net assets | ¥1,420,919 million |
| Cash flows from operating activities | ¥26,553 million |
| Cash flows from investing activities | ¥-11,706 million |
| Cash flows from financing activities | ¥-56,295 million |
| Cash and cash equivalents at end of period | ¥357,373 million |
| Full-year earnings forecast | Net Sales ¥2,900,000 million (YoY -5.5%) / Operating profit ¥234,000 million (YoY -2.8%) / Ordinary income ¥225,000 million (YoY -6.4%) / Net income ¥170,000 million (YoY -4.1%) |
| Revision to Earnings Forecast | Net Sales ¥2,900,000 million → ¥2,900,000 million（0.0%） / Operating profit ¥200,000 million → ¥234,000 million（+17.0%） / Ordinary income ¥206,000 million → ¥225,000 million（+9.2%） / Profit attributable to owners of the parent ¥170,000 million → ¥170,000 million（0.0%） |
| Annual Dividend Forecast | ¥146 → ¥146（0.0%） |
| Segment revenue | Civil Engineering Business ¥217,693 million (YoY +4.7%), Building Construction Business ¥499,704 million (YoY -10.5%), Development and Other Businesses ¥28,025 million (YoY +39.3%), Domestic affiliates ¥180,151 million (YoY +1.4%), Overseas Affiliates ¥474,527 million (YoY -0.3%) |
| Segment profit | Civil Engineering Business ¥35,760 million (YoY -6.9%), Building Construction Business ¥37,430 million (YoY -3.7%), Development and Other Businesses ¥2,772 million (YoY +506.7%), Domestic affiliates ¥10,690 million (YoY -18.5%), Overseas Affiliates ¥15,170 million (YoY -10.2%) |
| Regional sales | ¥180,151 million (YoY +1.4%), ¥474,527 million (YoY -0.3%) |
| Orders received and order backlog | Orders received in the construction business ¥1,173,400 million (YoY -1.4%) / Individual company orders received ¥811,628 million (YoY -4.4%) / Individual orders carried forward to the next period ¥3,182,298 million (YoY +21.7%) |
| Depreciation and amortization | ¥17,468 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥9,911 million, Other ¥156 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥380 million, Other ¥46 million |
| Disclosure regarding the going concern assumption | No matters to report regarding the going concern assumption. |
| 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 Number of companies 1 / Company name 1 consolidated subsidiary of イートンリアルエステート株式会社 / Excluded Number of companies 0 / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 483,656,011 |
| Treasury Shares at Period-End | 23,845,081 |
| Factors Behind Changes in Business Performance | Net sales declined mainly because of lower net sales in the Company’s building business. Profit declined because selling, general and administrative expenses, including personnel expenses and research and development costs, increased, despite higher gross profit resulting from an improved gross profit margin in the construction business and the sale of overseas real estate development properties. |
Items this document does not state (5)
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 decline in interim net sales was mainly due to lower net sales in the Company’s building business. Operating profit declined because selling, general and administrative expenses, including personnel expenses and research and development costs, increased, despite higher gross profit resulting from an improved gross profit margin in the construction business and the sale of overseas real estate development properties. The main factors behind the upward revision to the full-year forecast were steady progress on large-scale construction projects in the building business, improved profitability of projects on hand, and construction cost increases remaining within the assumptions made at the beginning of the fiscal year.