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.
Increase in air-conditioning piping work, higher net sales, improved project profitability resulting from more rigorous cost control, and the recognition of foreign exchange gains. Net income increased due to higher ordinary income, despite the recognition of impairment losses on investment securities.
No applicable matters. The notes on the going concern assumption state that there are 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 | ¥57,273 million (YoY +2.3%) |
| Operating profit | ¥3,151 million (YoY +48.1%) |
| Ordinary income | ¥3,814 million (YoY +111.9%) |
| Profit attributable to owners of the parent | ¥2,108 million (YoY +152.4%) |
| Net income per share | ¥30.69 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 67.8 |
| Total assets | ¥218,977 million |
| Net assets | ¥154,695 million |
| Full-year earnings forecast | Net Sales ¥273,000 million (YoY +8.2%) / Operating profit ¥18,900 million (YoY +4.8%) / Ordinary income ¥19,500 million (YoY +3.2%) / Net income ¥13,200 million (YoY +27.8%) |
| Annual Dividend Forecast | ¥72 → ¥78（+8.3%） |
| Segment revenue | Facilities construction ¥56,358 million (YoY +2.1%), Other ¥914 million (YoY +13.4%) |
| Segment profit | Facilities construction ¥3,002 million (YoY +56.3%), Other ¥181 million (YoY -20.4%) |
| Depreciation and amortization | ¥1,186 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥525 million, Other ¥8 million |
| Disclosure regarding the going concern assumption | No applicable matters. The notes on the going concern assumption state that there are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 69,191,462 Shares |
| Treasury Shares at Period-End | 504,682 Shares |
| Factors Behind Changes in Business Performance | Increase in air-conditioning piping work, higher net sales, improved project profitability resulting from more rigorous cost control, and the recognition of foreign exchange gains. Net income increased due to higher ordinary income, despite the recognition of impairment losses on investment securities. |
Items this document does not state (12)
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 mainly due to an increase in air-conditioning piping work. Operating income increased due to higher net sales and improved project profitability resulting from more rigorous cost control. Ordinary income increased due to the recognition of foreign exchange gains. Net income attributable to owners of the parent increased due to higher ordinary income, despite the recognition of impairment losses on investment securities.