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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company received orders for large-scale data center construction projects in Malaysia and Thailand, and the projects progressed smoothly. Gross profit on the large-scale projects improved against plan due to cost reductions, while selling, general and administrative expenses decreased by ¥381 million due to the reversal of the allowance for doubtful accounts following the collection of construction payments for solar power plants. Rental income also remained solid, as usual.
Not applicable
| 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 | 34,922 Millions of yen (YoY +23.8%) |
| Operating profit | 2,378 Millions of yen (YoY +101.8%) |
| Ordinary income | 2,671 Millions of yen (YoY +74.0%) |
| Profit attributable to owners of the parent | 1,851 Millions of yen (YoY +54.8%) |
| Net income per share | ¥120.56 |
| Equity ratio | End of the current fiscal period 57 / End of previous period 55.3 |
| Total assets | 61,210 Millions of yen |
| Net assets | 35,194 Millions of yen |
| Cash flows from operating activities | 2,413 Millions of yen |
| Cash flows from investing activities | -512 Millions of yen |
| Cash flows from financing activities | -1,944 Millions of yen |
| Cash and cash equivalents at end of period | 13,361 Millions of yen |
| Full-year earnings forecast | Net Sales 80,000 Millions of yen (YoY +31.0%) / Operating profit 3,500 Millions of yen (YoY +16.1%) / Ordinary income 4,300 Millions of yen (YoY +13.5%) / Profit attributable to owners of the parent 3,100 Millions of yen (YoY +12.1%) / Net income per share ¥201.90 |
| Revision to Earnings Forecast | Net Sales Not disclosed → 80,000 Millions of yen / Operating profit Not disclosed → 3,500 Millions of yen / Ordinary income Not disclosed → 4,300 Millions of yen / Profit attributable to owners of the parent Not disclosed → 3,100 Millions of yen |
| Annual Dividend Forecast | 65 Yen → 80 Yen |
| Segment revenue | Construction and Installation Services 34,655 Millions of yen (YoY +24.2%), Equipment manufacturing 287 Millions of yen (YoY -14.8%) |
| Segment profit | Construction and Installation Services 2,533 Millions of yen (YoY +105.4%), Equipment manufacturing -48 Millions of yen |
| Regional sales | 19,522 Millions of yen, 14,055 Millions of yen, 1,344 Millions of yen |
| Orders received and order backlog | Orders received 61,891 Millions of yen / Order backlog Not disclosed |
| Depreciation and amortization | 383 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets 3 Millions of yen, Gain on receipt of government subsidies 0 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 0 Millions of yen, Reduction of Fixed Asset Cost 0 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,000,000 shares |
| Treasury Shares at Period-End | 645,742 shares |
| Factors Behind Changes in Business Performance | The company received orders for large-scale data center construction projects in Malaysia and Thailand, and the projects progressed smoothly. Gross profit on the large-scale projects improved against plan due to cost reductions, while selling, general and administrative expenses decreased by ¥381 million due to the reversal of the allowance for doubtful accounts following the collection of construction payments for solar power plants. Rental income also remained solid, as usual. |
Items this document does not state (5)
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 Thailand, and the projects progressed smoothly. Gross profit on the large-scale projects improved against plan due to cost reductions, selling, general and administrative expenses decreased by ¥381 million due to the reversal of the allowance for doubtful accounts following the collection of construction payments for solar power plants, and rental income remained solid.