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.
Progress on major power-related construction projects in the Sapporo Branch's area and ground improvement works at the U.S. LNG refining plant site contributed to increases in net sales and profit, while unexpected sludge disposal costs were incurred on piling projects in the Tokyo metropolitan area. Ordinary profit also benefited from a ¥95 million foreign exchange gain.
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 | ¥6,814 million (YoY +3.0%) |
| Operating profit | ¥616 million (YoY +60.1%) |
| Ordinary income | ¥780 million (YoY +84.5%) |
| Profit attributable to owners of the parent | ¥650 million (YoY +126.6%) |
| Net income per share | ¥35.54 |
| Equity ratio | End of the current fiscal period 65.0% / End of previous period 64.1% |
| Total assets | ¥38,218 million |
| Net assets | ¥24,840 million |
| Full-year earnings forecast | Net Sales ¥32,300 million (YoY +18.1%) / Operating profit ¥1,820 million (YoY +25.0%) / Ordinary income ¥2,060 million (YoY -1.6%) / Profit attributable to owners of the parent ¥1,510 million (YoY -9.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥325,704 thousand |
| Breakdown of extraordinary income (loss) | Loss on sale of fixed assets ¥512 thousand, Loss on Disposal of Fixed Assets ¥456 thousand |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 29,346,400 shares |
| Treasury Shares at Period-End | 11,054,885 shares |
| Factors Behind Changes in Business Performance | Progress on major power-related construction projects in the Sapporo Branch's area and ground improvement works at the U.S. LNG refining plant site contributed to increases in net sales and profit, while unexpected sludge disposal costs were incurred on piling projects in the Tokyo metropolitan area. Ordinary profit also benefited from a ¥95 million foreign exchange gain. |
Items this document does not state (13)
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.Net sales increased as the Sapporo Branch carried out a major power-related construction project in its area. At the U.S. subsidiary, construction of ground improvement works at an LNG refining plant site progressed smoothly, significantly improving profit. Meanwhile, unexpected sludge disposal costs were incurred on piling projects in the Tokyo metropolitan area, reducing construction profit margins. Ordinary profit also benefited from a ¥95 million foreign exchange gain.