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 from completed construction contracts increased 15.9% year on year, while operating income decreased 51.6%. As gains on sales of investment securities of ¥2,677 million resulting from the reduction of cross-shareholdings were recognized as extraordinary income, quarterly net income attributable to owners of the parent increased 73.4% year on year. Orders received for construction contracts decreased 6.7% year on year.
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 | ¥35,513 million (YoY +15.9%) |
| Operating profit | ¥955 million (YoY -51.6%) |
| Ordinary income | ¥1,461 million (YoY -38.1%) |
| Profit attributable to owners of the parent | ¥2,739 million (YoY +73.4%) |
| Net income per share | ¥60.25 |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 61 |
| Total assets | ¥122,227 million |
| Net assets | ¥81,026 million |
| Cash and cash equivalents at end of period | ¥18,693 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY +3.3%) / Operating profit ¥16,000 million (YoY +5.8%) / Ordinary income ¥16,500 million (YoY +3.9%) / Net income ¥12,800 million (YoY +5.3%) |
| Annual Dividend Forecast | ¥110 → ¥120（+9.1%） |
| Orders received and order backlog | Orders received ¥57,563 million / Carried-over construction orders ¥170,796 million |
| Depreciation and amortization | ¥179 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,677 million / Extraordinary loss No |
| 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 — companies / Excluded — companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 48,564,450 shares |
| Treasury Shares at Period-End | 3,091,201 shares |
| Factors Behind Changes in Business Performance | Net sales from completed construction contracts increased 15.9% year on year, while operating income decreased 51.6%. As gains on sales of investment securities of ¥2,677 million resulting from the reduction of cross-shareholdings were recognized as extraordinary income, quarterly net income attributable to owners of the parent increased 73.4% year on year. Orders received for construction contracts decreased 6.7% year on year. |
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.The company cites rising equipment and material prices, labor costs and transportation costs, shortages of engineers and skilled workers, and supply chain constraints as its business environment, but does not specify the direct factors behind the decrease in operating income. It explains that the increase in net income was due to the recognition of gains on sales of investment securities following the reduction of cross-shareholdings under the capital policy set out in its medium-term management plan.