Results for this period
First quarter1 April 2026–30 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.
Net sales declined mainly because of the absence of a large construction project in the building construction business that was completed in the previous fiscal year. In the civil engineering business, a substantial loss was recorded on a specific large overseas construction project, while the infrastructure operations and other businesses incurred additional maintenance costs due to low utilization rates. Meanwhile, profitability in the building construction business improved through the acquisition of additional construction work and cost reductions. Ordinary income benefited from gains on the valuation of foreign exchange contracts of 石狩バイオエナジー, while profit attributable to owners of the parent benefited from the shift of losses attributable to non-controlling interests to profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | 65,363 million yen (YoY -6.3%) |
| Operating profit | 2,627 million yen (YoY -36.5%) |
| Ordinary income | 5,265 million yen (YoY +32.2%) |
| Profit attributable to owners of the parent | 3,431 million yen (YoY -7.1%) |
| Net income per share | ¥95.66 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 44.7 |
| Total assets | 420,544 million yen |
| Net assets | 188,784 million yen |
| Full-year earnings forecast | Net Sales 304,000 million yen (YoY -1.0%) / Operating profit 20,500 million yen (YoY +28.7%) / Ordinary income 20,700 million yen (YoY -18.2%) / Net income 15,400 million yen (YoY -16.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 297 yen → 300 yen |
| Segment revenue | Civil Engineering Business 28,906 million yen (YoY +22.0%), Building Construction 32,954 million yen (YoY -25.1%), Real Estate Business 1,518 million yen (YoY +13.2%), Infrastructure operations and other businesses 1,366 million yen (YoY +376.4%), Machinery Business 459 million yen (YoY +13.8%) |
| Segment profit | Civil Engineering Business 1,474 million yen (YoY -29.1%), Building Construction 1,938 million yen (YoY +1.2%), Real Estate Business 646 million yen (YoY -7.8%), Infrastructure operations and other businesses -1,477 million yen, Machinery Business 41 million yen |
| Orders received and order backlog | Orders received Civil Engineering Business 15,997 million yen (YoY -27.8%), Building Construction 8,829 million yen (YoY -67.1%) / Order backlog Not disclosed |
| Depreciation and amortization | 880 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 304 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 425 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed |
| Material subsequent events | On 31 July 2026, treasury shares were disposed of as restricted stock compensation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 38,665,226 |
| Treasury Shares at Period-End | 2,788,910 |
| Factors Behind Changes in Business Performance | Net sales declined mainly because of the absence of a large construction project in the building construction business that was completed in the previous fiscal year. In the civil engineering business, a substantial loss was recorded on a specific large overseas construction project, while the infrastructure operations and other businesses incurred additional maintenance costs due to low utilization rates. Meanwhile, profitability in the building construction business improved through the acquisition of additional construction work and cost reductions. Ordinary income benefited from gains on the valuation of foreign exchange contracts of 石狩バイオエナジー, while profit attributable to owners of the parent benefited from the shift of losses attributable to non-controlling interests to profit. |
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.Net sales declined mainly because of the absence of a large construction project in the building construction business that was completed in the previous fiscal year, while a substantial loss was recorded on a specific large overseas construction project. Ordinary income nevertheless increased due in part to the recognition of gains on the valuation of foreign exchange contracts of 石狩バイオエナジー as non-operating income.