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.
Order intake increased because the company secured a large private-sector construction project. Operating profit increased as the gross profit margin improved through negotiations to pass on increases in construction material and labor costs, among other factors. Interim net income attributable to owners of the parent increased despite the recognition of ¥103 million in income tax adjustments due to the reversal of deferred tax assets, among other factors.
No applicable matters
| 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 | ¥17,076 million (YoY +9.0%) |
| Operating profit | ¥1,104 million (YoY +138.1%) |
| Ordinary income | ¥1,117 million (YoY +136.1%) |
| Profit attributable to owners of the parent | ¥717 million (YoY +142.9%) |
| Net income per share | ¥59.49 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 44.8 |
| Total assets | ¥24,293 million |
| Net assets | ¥11,358 million |
| Cash flows from operating activities | ¥5,892 million |
| Cash flows from investing activities | ¥-121 million |
| Cash flows from financing activities | ¥-1,775 million |
| Cash and cash equivalents at end of period | ¥12,638 million |
| Full-year earnings forecast | Net Sales ¥37,600 million (YoY +2.3%) / Operating profit ¥1,500 million (YoY -15.3%) / Ordinary income ¥1,410 million (YoY -17.9%) / Net income ¥910 million (YoY -5.6%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 60 Yen → 60 Yen(0.0%) |
| Segment revenue | Civil engineering-related ¥4,924 million (YoY +2.5%), Construction-related ¥11,913 million (YoY +11.7%), Ancillary businesses ¥238 million (YoY +19.8%) |
| Segment profit | Civil engineering-related ¥786 million (YoY +65.1%), Construction-related ¥1,283 million (YoY +30.4%), Ancillary businesses ¥23 million |
| Orders received and order backlog | Orders received ¥31,615 million / Order backlog ¥48,948 million |
| Depreciation and amortization | ¥86 million |
| Impairment loss | None recorded during the interim period |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recognized during the interim period |
| 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 No |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,386,233 |
| Treasury Shares at Period-End | 1,323,551 |
| Factors Behind Changes in Business Performance | Order intake increased because the company secured a large private-sector construction project. Operating profit increased as the gross profit margin improved through negotiations to pass on increases in construction material and labor costs, among other factors. Interim net income attributable to owners of the parent increased despite the recognition of ¥103 million in income tax adjustments due to the reversal of deferred tax assets, among other factors. |
Items this document does not state (4)
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 terms of orders, the company secured a large private-sector construction project. In terms of profit, the gross profit margin improved through negotiations to pass on increases in construction material and labor costs, among other factors.