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.
Construction revenue exceeded the year-earlier period due to increased construction volumes for Kansai Transmission and Distribution in distribution facilities, factories and other facilities in general electrical construction, in-plant communications and other projects in information and communications construction, logistics facilities and other projects in environmental-related construction, and power generation and substations and other projects in power and other construction.
No applicable matters (the note on the going concern assumption states 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 | ¥162,369 million (YoY +14.8%) |
| Operating profit | ¥13,601 million (YoY +89.0%) |
| Ordinary income | ¥15,434 million (YoY +76.6%) |
| Profit attributable to owners of the parent | ¥9,894 million (YoY +127.6%) |
| Net income per share | ¥52.18 |
| Equity ratio | End of the current fiscal period 49.9 / End of previous period 72.4 |
| Total assets | ¥867,359 million |
| Net assets | ¥433,425 million |
| Cash and cash equivalents at end of period | ¥216,258 million |
| Full-year earnings forecast | Net Sales ¥810,000 million (YoY +7.9%) / Operating profit ¥97,000 million (YoY +7.5%) / Ordinary income ¥96,000 million (YoY +1.6%) / Net income ¥70,000 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥130 → ¥240 |
| Orders received and order backlog | Orders received ¥310,176 million / Contracted work outstanding ¥759,715 million |
| Depreciation and amortization | ¥2,506 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of membership rights ¥5 million / Extraordinary loss Loss on sale of fixed assets ¥14 million, Loss on Disposal of Fixed Assets ¥41 million, Other ¥4 million |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | The tender offer for The Kodensha,Co.,Ltd. has ended, and the company has become an associate of the Company. If the procedures for acquiring all shares are completed as planned, it will become a consolidated subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 166,454,180 |
| Treasury Shares at Period-End | 1,972,462 |
| Factors Behind Changes in Business Performance | Construction revenue exceeded the year-earlier period due to increased construction volumes for Kansai Transmission and Distribution in distribution facilities, factories and other facilities in general electrical construction, in-plant communications and other projects in information and communications construction, logistics facilities and other projects in environmental-related construction, and power generation and substations and other projects in power and other construction. |
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.Construction revenue increased in all segments: distribution facilities, general electrical, information and communications, environmental-related, and power and other construction. The main factors cited were increased construction volumes for Kansai Transmission and Distribution, Inc., as well as increases in factory and other facilities, in-plant communications, logistics facilities, and power generation and substations. The main factors affecting the financial position were an increase in short-term borrowings associated with the acquisition of treasury shares and other matters, and the acquisition and cancellation of treasury shares.