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.
Challenging operating conditions have continued, including surging material prices, fluctuations in energy prices and rising labor costs resulting from shortages of skilled workers. Net income included extraordinary gains such as a ¥1,549 million gain on sales of investment securities and a ¥1,000 million gain on transfer of business.
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 | ¥31,596 million (YoY -23.2%) |
| Operating profit | ¥1,540 million (YoY -57.8%) |
| Ordinary income | ¥1,638 million (YoY -55.4%) |
| Profit attributable to owners of the parent | ¥2,953 million (YoY +15.3%) |
| Net income per share | ¥68.40 |
| Equity ratio | End of the current fiscal period 60.2 / End of previous period 51.5 |
| Total assets | ¥126,115 million |
| Net assets | ¥75,944 million |
| Full-year earnings forecast | Net Sales ¥150,000 million (YoY -11.5%) / Operating profit ¥9,500 million (YoY -30.9%) / Ordinary income ¥9,380 million (YoY -31.5%) / Net income ¥9,300 million (YoY +9.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 150,000 / Operating profit 9,500 / Ordinary income 9,380 / Net income 9,300 |
| Annual Dividend Forecast | ¥100 → ¥110（+10.0%） |
| Segment revenue | Construction ¥21,255 million (YoY -25.6%), Civil engineering ¥9,290 million (YoY +30.3%), Real Estate ¥1,050 million (YoY -80.7%) |
| Segment profit | Construction ¥1,764 million, Civil engineering ¥804 million, Real Estate ¥257 million |
| Orders received and order backlog | Orders received ¥17,933 million / Order backlog ¥161,411 million |
| Depreciation and amortization | ¥230 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥71 million, Gain on sale of investment securities ¥1,549 million, Gain on business transfer ¥1,000 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社アクエリアスインベスコ, 株式会社海昌 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 44,607,457 |
| Treasury Shares at Period-End | 1,425,763 |
| Factors Behind Changes in Business Performance | Challenging operating conditions have continued, including surging material prices, fluctuations in energy prices and rising labor costs resulting from shortages of skilled workers. Net income included extraordinary gains such as a ¥1,549 million gain on sales of investment securities and a ¥1,000 million gain on transfer of 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.The company explained that challenging operating conditions have continued, including surging material prices, fluctuations in energy prices, tight labor supply and demand and rising labor costs resulting from shortages of skilled workers. Net income included extraordinary gains such as a ¥1,549 million gain on sales of investment securities and a ¥1,000 million gain on transfer of business. For details of the reasons for revising the earnings forecast, the company directed readers to a separately disclosed document.