Contents of this document
- The large number of projects on hand
- Construction progress on large-scale slope stabilization projects with relatively high profit margins
- Decrease in selling, general and administrative expenses-124 million yen
- Making 地研テクノ株式会社 a wholly owned subsidiary
- Development of automation technology for dam foundation treatment work
- Changes to work-type classifications and resource allocation, centered on the infrastructure renewal market
- Orders43,453 million yenYear on year against the same period last year-0.1%
- Carried-forward construction orders61,883 million yenYear on year against the same period last year-7.3%
- Gross profit margin (three months of the current quarter)19.5 %Year-on-year change (points)1.1
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| 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%) |
| Net income | 1,517 million yen (YoY +28.3%) |
| Gross Profit Margin | Rate 19.5% (three months of the current quarter) / Year-on-year change (points) 1.1 |
| Selling, general and administrative expenses | 4,754 million yen |
| Results for the three months of the current quarter | Orders received 21,509 million yen (YoY -0.8%) / Net Sales 21,216 million yen (YoY +4.2%) / Operating profit 1,732 million yen |
| Full-year earnings forecast | Orders received 86,000 million yen / Net Sales 85,000 million yen / Operating profit 6,000 million yen / Ordinary income 6,000 million yen / Profit attributable to owners of the parent 4,200 million yen |
| Segment results | Not disclosed (orders received and net sales by type of work are disclosed) |
| Breakdown of Factors Affecting the Change | Factors The large number of projects on hand / Amount Not disclosed, Factors Construction progress on large-scale slope stabilization projects with relatively high profit margins / Amount Not disclosed, Factors Decrease in selling, general and administrative expenses / Amount -124 million yen |
| Key KPIs | 43,453 million yen, 61,883 million yen, 19.5 % |
| Number of employees | Number of Employees 97 people / Subject 地研テクノ株式会社 (as of 31 January 2026) / Change during the period Not disclosed |
| Orders received and order backlog | Orders received 43,453 million yen / Carried-forward construction orders 61,883 million yen |
| New initiatives | Making 地研テクノ株式会社 a wholly owned subsidiary, Development of automation technology for dam foundation treatment work, Changes to work-type classifications and resource allocation, centered on the infrastructure renewal market |
Items this document does not state (15)
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 reviewed its construction outlook and expense plan for the second half based on construction progress and profit conditions through the first half, assumed expenses for returning the benefits of performance to employees and developing human resources, and included the impact of making 地研テクノ株式会社 a wholly owned subsidiary. In the first-half results, factors contributing to higher profit included the large number of projects on hand, progress on large-scale slope stabilization projects with relatively high profit margins, and selling, general and administrative expenses below the year-earlier level.