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.
Revenue in the construction business decreased partly because large-scale construction projects progressed in the previous fiscal year, and segment profit decreased partly as a result of the decline in revenue. Revenue and segment profit in the real estate business increased, partly due to higher rental income.
No applicable matters (There are 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 | ¥9,790 million (YoY -14.2%) |
| Operating profit | ¥465 million (YoY -22.3%) |
| Ordinary income | ¥440 million (YoY -27.2%) |
| Profit attributable to owners of the parent | ¥299 million (YoY -28.0%) |
| Net income per share | ¥10.62 |
| Equity ratio | End of the current fiscal period 61.3% / End of previous period 56.2% |
| Total assets | ¥31,708 million |
| Net assets | ¥19,430 million |
| Full-year earnings forecast | Net Sales ¥52,700 million (YoY +15.1%) / Operating profit ¥2,500 million (YoY -12.0%) / Ordinary income ¥2,410 million (YoY -15.6%) / Net income ¥1,640 million (YoY -21.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Construction ¥9,742 million (YoY -14.3%) / Real Estate Business ¥50 million (YoY +9.2%) |
| Segment profit | Construction ¥461 million (YoY -22.8%) / Real Estate Business ¥10 million (YoY +29.1%) |
| Orders received and order backlog | Orders received ¥27,945 million / Order backlog ¥104,757 million |
| Depreciation and amortization | ¥22 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 28,235,730 |
| Treasury Shares at Period-End | 208,188 |
| Factors Behind Changes in Business Performance | Revenue in the construction business decreased partly because large-scale construction projects progressed in the previous fiscal year, and segment profit decreased partly as a result of the decline in revenue. Revenue and segment profit in the real estate business increased, partly due to higher rental income. |
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.In the construction business, revenue decreased partly because large-scale construction projects progressed in the previous fiscal year, while segment profit also decreased mainly as a result of the decline in revenue. In the real estate business, revenue and segment profit increased, partly due to higher rental income.