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 from the Building Construction and Civil Engineering businesses increased due to progress on large-scale construction projects on hand. Operating income increased as a result of higher gross profit in the Building Construction business and lower selling, general and administrative expenses, while net income attributable to owners of the parent increased due to higher gains on sales of investment securities.
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 | ¥155,359 million (YoY +18.3%) |
| Operating profit | ¥7,425 million (YoY +82.9%) |
| Ordinary income | ¥10,810 million (YoY +74.5%) |
| Profit attributable to owners of the parent | ¥11,795 million (YoY +233.0%) |
| Net income per share | ¥39.84 |
| Equity ratio | End of the current fiscal period 43.6 / End of previous period 39.1 |
| Total assets | ¥1,104,397 million |
| Net assets | ¥493,663 million |
| Full-year earnings forecast | Net Sales ¥753,000 million (YoY +16.6%) / Operating profit ¥39,000 million (YoY +2.1%) / Ordinary income ¥40,000 million (YoY -9.1%) / Net income ¥35,000 million (YoY -5.4%) |
| Annual Dividend Forecast | ¥58 → ¥60（+3.4%） |
| Segment revenue | ¥95,595 million (YoY +26.8%), ¥31,901 million (YoY +18.3%), ¥3,051 million (YoY +22.2%), ¥14,899 million (YoY +16.3%), ¥12,858 million (YoY -23.2%), ¥1,210 million (YoY +247.7%) |
| Segment profit | ¥8,259 million (YoY +100.4%), ¥610 million (YoY +75.5%), ¥-595 million, ¥488 million (YoY +138.1%), ¥-329 million, ¥-405 million |
| Orders received and order backlog | Orders received ¥109,846 million / Order backlog ¥1,054,361 million |
| Depreciation and amortization | ¥2,746 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥7,754 million, Other ¥2 million / Extraordinary loss Loss on disposal of fixed assets ¥1 million, Other ¥8 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 318,005,696 |
| Treasury Shares at Period-End | 21,965,903 |
| Factors Behind Changes in Business Performance | Revenue from the Building Construction and Civil Engineering businesses increased due to progress on large-scale construction projects on hand. Operating income increased as a result of higher gross profit in the Building Construction business and lower selling, general and administrative expenses, while net income attributable to owners of the parent increased due to higher gains on sales of investment securities. |
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.Revenue from the Building Construction and Civil Engineering businesses increased due to progress on large-scale construction projects on hand. Operating income increased as a result of higher gross profit in the Building Construction business and lower selling, general and administrative expenses. Net income attributable to owners of the parent increased due to higher gains on sales of investment securities.