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.
Net sales increased as growth in indoor electrical work and air-conditioning and plumbing work more than offset declines in information and telecommunications construction and power distribution line construction. Operating profit increased due to higher net sales, as well as stricter cost management, improved construction efficiency and further company-wide cost reductions.
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 | 50,333 million yen (YoY +13.3%) |
| Operating profit | 5,189 million yen (YoY +21.5%) |
| Ordinary income | 5,612 million yen (YoY +12.5%) |
| Profit attributable to owners of the parent | 3,470 million yen (YoY +3.7%) |
| Net income per share | ¥65.56 |
| Equity ratio | End of the current fiscal period 80.7 / End of previous period 76.9 |
| Total assets | 313,245 million yen |
| Net assets | 256,662 million yen |
| Full-year earnings forecast | Net Sales 245,000 million yen (YoY +7.5%) / Operating profit 27,000 million yen (YoY +3.1%) / Ordinary income 29,500 million yen (YoY +7.4%) / Net income 19,700 million yen (YoY +6.6%) |
| Annual Dividend Forecast | 135 yen → 140 yen（+3.7%） |
| Segment revenue | Facilities construction 45,029 million yen (YoY +14.3%), Other (outside reportable segments) 5,304 million yen (YoY +5.6%) |
| Segment profit | Facilities construction 5,156 million yen (YoY +22.0%), Other (outside reportable segments) 114 million yen (YoY +65.2%) |
| Orders received and order backlog | Individual company orders received 81,626 million yen / Individual orders carried forward to the next period 233,407 million yen |
| Depreciation and amortization | 1,055 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets － / Extraordinary loss Losses on disposal of fixed assets 58 million yen |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 58,138,117 |
| Treasury Shares at Period-End | 5,198,433 |
| Factors Behind Changes in Business Performance | Net sales increased as growth in indoor electrical work and air-conditioning and plumbing work more than offset declines in information and telecommunications construction and power distribution line construction. Operating profit increased due to higher net sales, as well as stricter cost management, improved construction efficiency and further company-wide cost reductions. |
Items this document does not state (11)
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 growth in indoor electrical work and air-conditioning and plumbing work more than offset declines in information and telecommunications construction and power distribution line construction. Operating profit increased due to higher net sales, as well as stricter cost management, improved construction efficiency and further company-wide cost reductions. Ordinary profit and profit attributable to owners of the parent increased, mainly due to the rise in operating profit.