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 million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the large backlog of projects and smooth construction progress. Progress on large-scale projects in the high-margin slope works business, together with selling, general and administrative expenses falling below the same period of the previous year, also contributed to the increase in operating profit.
Not applicable.
| 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 | 39,746 million yen (YoY +5.5%) |
| Operating profit | 2,497 million yen (YoY +39.2%) |
| Ordinary income | 2,529 million yen (YoY +35.5%) |
| Profit attributable to owners of the parent | 1,517 million yen (YoY +28.3%) |
| Net income per share | ¥36.32 |
| Equity ratio | End of the current fiscal period 63.9 / End of previous period 60.4 |
| Total assets | 60,416 million yen |
| Net assets | 38,856 million yen |
| Cash flows from operating activities | 1,832 million yen |
| Cash flows from investing activities | 245 million yen |
| Cash flows from financing activities | -1,240 million yen |
| Cash and cash equivalents at end of period | 18,573 million yen |
| Full-year earnings forecast | Net Sales 85,000 million yen (YoY +1.4%) / Operating profit 6,000 million yen (YoY +3.0%) / Ordinary income 6,000 million yen (YoY -0.6%) / Net income 4,200 million yen (YoY +0.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 85,000 million yen (YoY +1.4%) / Operating profit 6,000 million yen (YoY +3.0%) / Ordinary income 6,000 million yen (YoY -0.6%) / Net income 4,200 million yen (YoY +0.8%) |
| Annual Dividend Forecast | 49 yen → 50 yen |
| Orders received and order backlog | Orders received 43,453 million yen / Order backlog 61,883 million yen |
| Depreciation and amortization | 490 million yen |
| Impairment loss | 64 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 3 million yen / Extraordinary loss Item Loss on sale of investment securities / Amount 55 million yen, Item Impairment Losses / Amount 64 million yen, Item Total extraordinary losses / Amount 120 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 41,795,538 |
| Treasury Shares at Period-End | 5,939 |
| Factors Behind Changes in Business Performance | Net sales increased due to the large backlog of projects and smooth construction progress. Progress on large-scale projects in the high-margin slope works business, together with selling, general and administrative expenses falling below the same period of the previous year, also contributed to the increase in operating profit. |
Items this document does not state (7)
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 because the Company had a large backlog of projects contributing to the interim period and construction progressed smoothly. Operating profit increased due to higher net sales, progress on large-scale projects in the high-margin slope works business, and selling, general and administrative expenses falling below the same period of the previous year. The full-year forecast has been revised to reflect construction progress and profit performance through the interim period, the outlook for construction progress and the expense plan for the second half, costs for returning the benefits of performance to employees and developing human resources, and the consolidation impact of 地研テクノ株式会社 from the fourth quarter.