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.
Orders received increased from the same period of the previous year as a result of promoting the pass-through of rising costs into prices, particularly for redevelopment projects and logistics facilities, while conducting strategic order-taking activities based on the available construction workforce. Revenue decreased because a relatively large number of major projects were still in the early stages of construction, limiting the amount of revenue recognized based on work performed, and operating profit decreased in line with the decline in revenue. Ordinary profit increased due to higher dividends received and other factors.
Not applicable.
| 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 | ¥98,696 million (YoY -1.9%) |
| Operating profit | ¥10,731 million (YoY -3.3%) |
| Ordinary income | ¥12,212 million (YoY +4.0%) |
| Profit attributable to owners of the parent | ¥8,415 million (YoY +9.0%) |
| Net income per share | ¥118.97 |
| Equity ratio | End of the current fiscal period 70.5 / End of previous period 66.4 |
| Total assets | ¥493,153 million |
| Net assets | ¥351,662 million |
| Full-year earnings forecast | Net Sales ¥500,000 million (YoY +5.0%) / Operating profit ¥55,500 million (YoY +1.6%) / Ordinary income ¥59,000 million (YoY +1.4%) / Profit attributable to owners of the parent ¥40,500 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥220 → ¥220（0.0%） |
| Segment revenue | Facilities construction ¥94,358 million (YoY -2.3%) / Other ¥4,337 million (YoY +8.7%) |
| Segment profit | Facilities construction ¥9,953 million / Other ¥741 million |
| Orders received and order backlog | Orders received ¥146,350 million / Ending backlog ¥528,041 million |
| Depreciation and amortization | ¥1,924 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥124 million, Gain on sale of investment securities ¥184 million / Extraordinary loss Losses on disposal of fixed assets ¥124 million, Impairment Loss on Investment Securities ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 70,864,961 Shares |
| Treasury Shares at Period-End | 127,233 Shares |
| Factors Behind Changes in Business Performance | Orders received increased from the same period of the previous year as a result of promoting the pass-through of rising costs into prices, particularly for redevelopment projects and logistics facilities, while conducting strategic order-taking activities based on the available construction workforce. Revenue decreased because a relatively large number of major projects were still in the early stages of construction, limiting the amount of revenue recognized based on work performed, and operating profit decreased in line with the decline in revenue. Ordinary profit increased due to higher dividends received and other factors. |
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.Revenue decreased because, compared with the same period of the previous year, a relatively large number of major projects were still in the early stages of construction, limiting the amount of revenue recognized based on work performed. Operating profit decreased in line with the decline in revenue, while ordinary profit increased due to higher dividends received and other factors.