Results for this period
Interim period (second quarter)1 April 2026 to 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from completed construction increased due to increases in the volume of work for Kansai Transmission and Distribution, Inc., as well as in factory, commercial and entertainment facilities, on-site communications, logistics facilities, and power generation and substation projects. The full-year forecast was revised upward because of improved profitability resulting from higher productivity and lower costs, and the addition of The Kodensha,Co.,Ltd. to the scope of consolidation.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥358,195 million (YoY +11.5%) |
| Operating profit | ¥41,970 million (YoY +32.0%) |
| Ordinary income | ¥42,606 million (YoY +25.4%) |
| Profit attributable to owners of the parent | ¥31,321 million (YoY +38.8%) |
| Net income per share | ¥175.13 |
| Equity ratio | End of the current fiscal period 49.6 / End of previous period 72.4 |
| Total assets | ¥905,955 million |
| Net assets | ¥450,237 million |
| Cash flows from operating activities | ¥49,237 million |
| Cash flows from investing activities | ¥-53,997 million |
| Cash flows from financing activities | ¥-23,238 million |
| Cash and cash equivalents at end of period | ¥154,170 million |
| Full-year earnings forecast | Net Sales ¥850,000 million (YoY +13.2%) / Operating profit ¥105,000 million (YoY +16.3%) / Ordinary income ¥105,000 million (YoY +11.1%) / Profit attributable to owners of the parent ¥75,000 million (YoY +8.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥850,000 million / Operating profit Not disclosed → ¥105,000 million / Ordinary income Not disclosed → ¥105,000 million / Profit attributable to owners of the parent Not disclosed → ¥75,000 million |
| Annual Dividend Forecast | 130 yen → 240 yen（+84.6%） |
| Orders received and order backlog | Orders received ¥540,065 million / Contracted work outstanding ¥830,371 million |
| Depreciation and amortization | ¥5,149 million |
| Impairment loss | ¥13 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥4,632 million, Other ¥19 million / Extraordinary loss Loss on disposal of fixed assets ¥69 million, Loss on step acquisition ¥112 million, Other ¥33 million |
| Disclosure regarding the going concern assumption | 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 1 / Company name The Kodensha,Co.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 166,454,180 |
| Treasury Shares at Period-End | 1,968,286 |
| Factors Behind Changes in Business Performance | Revenue from completed construction increased due to increases in the volume of work for Kansai Transmission and Distribution, Inc., as well as in factory, commercial and entertainment facilities, on-site communications, logistics facilities, and power generation and substation projects. The full-year forecast was revised upward because of improved profitability resulting from higher productivity and lower costs, and the addition of The Kodensha,Co.,Ltd. to the scope of consolidation. |
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.On a non-consolidated basis, profitability improved as a result of efforts to increase productivity and reduce costs. On a consolidated basis, in addition to the non-consolidated results, The Kodensha,Co.,Ltd. was newly included in the scope of consolidation, and its results from 1 October 2026 to 31 March 2027 were reflected. In terms of actual results, increases were reported in the volume of work for Kansai Transmission and Distribution, Inc., as well as in factory, commercial and entertainment facilities, on-site communications, logistics facilities, and power generation and substation projects.