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.
Large-scale data center construction projects were ordered in Malaysia and Indonesia, and construction progressed steadily. The gross profit margin improved due to lower costs, and a ¥381 million reversal of the allowance for doubtful accounts was recorded because the collectability of construction payments for a solar power plant project became certain. Rental income also remained solid.
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 | ¥16,077 million (YoY +15.1%) |
| Operating profit | ¥958 million (YoY +252.3%) |
| Ordinary income | ¥1,156 million (YoY +145.0%) |
| Profit attributable to owners of the parent | ¥875 million (YoY +225.8%) |
| Net income per share | ¥57.01 |
| Equity ratio | End of the current fiscal period 57.3 / End of previous period 55.3 |
| Total assets | ¥58,749 million |
| Net assets | ¥33,926 million |
| Full-year earnings forecast | Net Sales ¥74,000 million (YoY +21.2%) / Operating profit ¥2,700 million (YoY -10.4%) / Ordinary income ¥3,200 million (YoY -15.5%) / Net income ¥2,300 million (YoY -16.8%) |
| Annual Dividend Forecast | ¥65 → ¥55 |
| Segment revenue | Facilities construction ¥15,967 million (YoY +15.2%), Equipment manufacturing ¥120 million (YoY -8.5%) |
| Segment profit | Facilities construction ¥1,009 million (YoY +245.8%), Equipment manufacturing ¥-31 million |
| Regional sales | ¥9,377 million, ¥6,118 million, ¥581 million |
| Orders received and order backlog | Orders received ¥26,367 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥186 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on receipt of government subsidies ¥0 million / Extraordinary loss Loss on reduction of fixed assets ¥0 million, Other ¥0 million |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,000,000 shares |
| Treasury Shares at Period-End | 645,570 shares |
| Factors Behind Changes in Business Performance | Large-scale data center construction projects were ordered in Malaysia and Indonesia, and construction progressed steadily. The gross profit margin improved due to lower costs, and a ¥381 million reversal of the allowance for doubtful accounts was recorded because the collectability of construction payments for a solar power plant project became certain. Rental income also remained solid. |
Items this document does not state (10)
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 received orders for large-scale data center construction projects in Malaysia and Indonesia, and construction progressed steadily. On the earnings side, the gross profit margin improved against the plan due to lower costs. In addition, because the collectability of construction payments for a solar power plant project became certain, the Company recorded a ¥381 million reversal of the allowance for doubtful accounts. Rental income also remained solid, as usual.