Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Construction of a large-scale power-related project proceeded smoothly within the jurisdiction of the Sapporo Branch. At the U.S. subsidiary, the company was able to continue launching additional construction work for profit additions on completed projects and for ground improvement work at an LNG refining plant site. The increase in net income was limited by the recording of ¥479 million in provision for litigation losses.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 14,229 Millions of yen (YoY +8.4%) |
| Operating profit | 1,504 Millions of yen (YoY +87.4%) |
| Ordinary income | 1,609 Millions of yen (YoY +52.1%) |
| Profit attributable to owners of the parent | 792 Millions of yen (YoY +8.0%) |
| Net income per share | ¥43.33 |
| Equity ratio | End of the current fiscal period 61.4 / End of previous period 64.1 |
| Total assets | 41,300 Millions of yen |
| Net assets | 25,373 Millions of yen |
| Cash flows from operating activities | -1,295,027 Thousands of yen |
| Cash flows from investing activities | -114,394 Thousands of yen |
| Cash flows from financing activities | 1,211,111 Thousands of yen |
| Cash and cash equivalents at end of period | 5,100,202 Thousands of yen |
| Full-year earnings forecast | Net Sales 32,300 Millions of yen (YoY +18.1%) / Operating profit 1,820 Millions of yen (YoY +25.0%) / Ordinary income 2,060 Millions of yen (YoY -1.6%) / Net income 1,510 Millions of yen (YoY -9.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥30 / sen → ¥30 / sen（0.0%） |
| Depreciation and amortization | 686,351 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of property, plant and equipment 512 Thousands of yen, Loss on disposal of fixed assets 456 Thousands of yen, Provision for litigation losses 479,234 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate Yes / Restatement None |
| 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 | None |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 29,346,400 |
| Treasury Shares at Period-End | 11,035,211 |
| Factors Behind Changes in Business Performance | Construction of a large-scale power-related project proceeded smoothly within the jurisdiction of the Sapporo Branch. At the U.S. subsidiary, the company was able to continue launching additional construction work for profit additions on completed projects and for ground improvement work at an LNG refining plant site. The increase in net income was limited by the recording of ¥479 million in provision for litigation losses. |
Items this document does not state (9)
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.Construction of a large-scale power-related project proceeded smoothly within the jurisdiction of the Sapporo Branch. At the U.S. subsidiary, the company was able to continue launching additional construction work for profit additions on completed projects and for ground improvement work at an LNG refining plant site. Interim net income attributable to owners of the parent increased, but the extent of the increase was constrained by the recording of ¥479 million in provision for litigation losses related to a fatal traffic accident.