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.
Net sales increased due to the steady progress of major projects on hand in the Construction Business, higher sales volumes in the Building Materials Manufacturing and Sales Business, and increased revenue from design supervision and related services in the Other Business. On the profit side, results were affected by higher raw material and fuel costs in the Building Materials Manufacturing and Sales Business, as well as a decline in the volume accepted at industrial waste treatment facilities in the Other Business.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥14,026 million (YoY +4.5%) |
| Operating profit | ¥523 million (YoY -3.1%) |
| Ordinary income | ¥601 million (YoY +1.5%) |
| Profit attributable to owners of the parent | ¥347 million (YoY -1.0%) |
| Net income per share | ¥52.78 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 56.3 |
| Total assets | ¥52,247 million |
| Net assets | ¥31,593 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +2.7%) / Operating profit ¥3,200 million (YoY -14.0%) / Ordinary income ¥3,250 million (YoY -14.8%) / Net income ¥2,150 million (YoY -10.7%) |
| Annual Dividend Forecast | ¥120 → ¥110 |
| Segment revenue | Construction Business ¥12,937 million (YoY +4.0%) / Real Estate Business ¥202 million (YoY +3.4%) / Building materials manufacturing and sales ¥205 million (YoY +9.5%) / Other ¥680 million (YoY +12.0%) |
| Segment profit | Construction Business ¥501 million (YoY +3.4%) / Real Estate Business ¥-23 million / Building materials manufacturing and sales ¥20 million (YoY -21.7%) / Other ¥43 million (YoY -40.6%) |
| Orders received and order backlog | Orders received ¥13,342 million / Order backlog ¥65,677 million |
| Depreciation and amortization | ¥188,190 thousand |
| Impairment loss | ¥2,186 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,161 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥536 thousand, Impairment Losses ¥2,186 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,873,528 Shares |
| Treasury Shares at Period-End | 298,359 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the steady progress of major projects on hand in the Construction Business, higher sales volumes in the Building Materials Manufacturing and Sales Business, and increased revenue from design supervision and related services in the Other Business. On the profit side, results were affected by higher raw material and fuel costs in the Building Materials Manufacturing and Sales Business, as well as a decline in the volume accepted at industrial waste treatment facilities in the Other Business. |
Items this document does not state (10)
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, major projects on hand progressed steadily, while sales volumes increased in the Building Materials Manufacturing and Sales Business. However, higher raw material and fuel costs in the Building Materials Manufacturing and Sales Business, along with a decline in the volume accepted at industrial waste treatment facilities in the Other Business, put downward pressure on profit.