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.
Sales increased as projects carried over from the beginning of the fiscal year, as well as carried-forward and new projects, progressed steadily. Profit from the ground improvement business increased on the effect of higher sales, while the civil engineering business was temporarily affected by a higher proportion of low-margin projects. The block business reported lower sales due to a decrease in the carry-forward balance of merchandise sales.
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 | ¥20,531 million (YoY +21.9%) |
| Operating profit | ¥1,410 million (YoY +41.2%) |
| Ordinary income | ¥1,260 million (YoY +12.1%) |
| Profit attributable to owners of the parent | ¥735 million (YoY +0.3%) |
| Net income per share | ¥48.50 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 53.5 |
| Total assets | ¥62,414 million |
| Net assets | ¥37,633 million |
| Full-year earnings forecast | Net Sales ¥81,000 million (YoY -0.9%) / Operating profit ¥4,800 million (YoY -18.9%) / Ordinary income ¥4,900 million (YoY -20.0%) / Profit attributable to owners of the parent ¥3,200 million (YoY -28.3%) |
| Annual Dividend Forecast | ¥115 → ¥115(0.0%) |
| Segment revenue | Civil Engineering Business ¥8,881 million (YoY +18.2%), Ground improvement business ¥11,534 million (YoY +25.4%), Block business ¥253 million (YoY -25.3%) |
| Segment profit | Civil Engineering Business ¥45 million (YoY -84.2%), Ground improvement business ¥1,442 million (YoY +42.5%), Block business ¥-155 million |
| Orders received and order backlog | Order backlog at beginning of period ¥73,068 million / Orders received ¥22,694 million / Order backlog carried forward to the next period ¥75,231 million |
| Depreciation and amortization | ¥724 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,489,522 |
| Treasury Shares at Period-End | 1,338,828 |
| Factors Behind Changes in Business Performance | Sales increased as projects carried over from the beginning of the fiscal year, as well as carried-forward and new projects, progressed steadily. Profit from the ground improvement business increased on the effect of higher sales, while the civil engineering business was temporarily affected by a higher proportion of low-margin projects. The block business reported lower sales due to a decrease in the carry-forward balance of merchandise sales. |
Items this document does not state (11)
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.Net sales increased as projects carried over from the beginning of the fiscal year, as well as carried-forward and new projects, progressed steadily. Profit from the ground improvement business increased on the effect of higher sales, while the civil engineering business was temporarily affected by a higher proportion of low-margin projects. The block business reported lower sales and lower profit due to a decrease in the carry-forward balance of merchandise sales.