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.
Although public investment remained firm, intense competition for orders, persistently high construction material prices and labor costs, labor shortages, and the continuing impact of fluctuations in foreign exchange rates and crude oil prices on road material prices and manufacturing costs affected results. By segment, the Construction Business reported lower sales and a wider segment loss, while the Manufacturing and Sales, Environmental and Other Businesses reported higher sales and earnings.
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 | 23,564 Millions of yen (YoY +1.3%) |
| Operating profit | -333 Millions of yen |
| Ordinary income | -226 Millions of yen |
| Profit attributable to owners of the parent | -80 Millions of yen |
| Net income per share | ¥(1.74) |
| Equity ratio | End of the current fiscal period 66.3 / End of previous period 60.6 |
| Total assets | 77,446 Millions of yen |
| Net assets | 52,720 Millions of yen |
| Full-year earnings forecast | Net Sales 130,000 Millions of yen (YoY +7.1%) / Operating profit 6,000 Millions of yen (YoY +3.7%) / Ordinary income 6,100 Millions of yen (YoY +1.7%) / Net income 4,200 Millions of yen (YoY +22.6%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Segment revenue | Construction 12,151 Millions of yen (YoY -7.9%), Manufacturing, sales and environmental businesses, etc. 11,412 Millions of yen (YoY +13.3%) |
| Segment profit | Construction -205 Millions of yen, Manufacturing, sales and environmental businesses, etc. 557 Millions of yen |
| Orders received and order backlog | Orders received 30,934 Millions of yen (YoY -9.7%) / Carried-forward construction work 44,234 Millions of yen |
| Depreciation and amortization | 512 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 7 Millions of yen, Gain on sale of investment securities 0 Millions of yen, Compensation received 17 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 25 Millions of yen |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 50,394,730 Shares |
| Treasury Shares at Period-End | 4,187,162 Shares |
| Factors Behind Changes in Business Performance | Although public investment remained firm, intense competition for orders, persistently high construction material prices and labor costs, labor shortages, and the continuing impact of fluctuations in foreign exchange rates and crude oil prices on road material prices and manufacturing costs affected results. By segment, the Construction Business reported lower sales and a wider segment loss, while the Manufacturing and Sales, Environmental and Other Businesses reported higher sales and earnings. |
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, although public investment in the road construction industry remained firm, intense competition for orders, persistently high construction material prices and labor costs, labor shortages, and the continuing impact of fluctuations in foreign exchange rates and crude oil prices on road material prices and manufacturing costs remained factors affecting the business.