Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-9.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter21 March 2026 to 20 June 2026ConsolidatedJapanese GAAPNet Sales12,297¥ millionYear on year -9.5%Progress 22.4%
Operating profit1,154¥ millionYear on year -13.2%Progress 24.0%
Ordinary income1,212¥ millionYear on year -15.2%Progress 23.3%
Net income attributable to owners of the parent856¥ millionYear on year -6.3%Progress 19.9%
The 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.
Net income per share¥38.25
Financial position at period-end
Total assets60,231¥ million
of which net assets 43,130 ¥ millionEquity ratio 71.4%vs. prior year-end +2.2pt
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.
Segment revenueConstruction business ¥12,147 million (YoY -9.6%), Commercial facility operations ¥153 million (YoY 0.0%)
Segment profitConstruction business ¥1,114 million (YoY -14.5%), Commercial facility operations ¥40 million (YoY +46.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥55,000 million (YoY +1.2%)
Operating profit¥4,800 million (YoY -11.1%)
Ordinary income¥5,200 million (YoY -15.0%)
Net income¥4,300 million (YoY -6.3%)
Revision to Earnings ForecastUpward revision (full-year forecast unchanged)
Annual Dividend Forecast¥60 → ¥77（+28.3%）
Factors Behind Changes in Business Performance
Orders received fell 15.6% from the year-earlier quarter. Factors cited regarding the business environment include rising prices, persistently high energy prices, geopolitical risks, higher construction-material prices and labor costs, longer construction periods and labor shortages, but no direct causal link was specified between these factors and the declines in the respective performance figures.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment lossNone recorded during the period (impairment loss on the income statement is shown as "-")
Breakdown of extraordinary income (loss)Extraordinary income ¥41,856 thousand / Extraordinary loss ¥0 thousand, ¥630 thousand
Depreciation and amortization¥149,214 thousand
Orders received and order backlogOrders received ¥13,106,345 thousand (YoY -15.6%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End24,127,652 Shares
Treasury Shares at Period-End1,741,921 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2026 to 20 June 2026 |
| Net Sales | ¥12,297 million (YoY -9.5%) |
| Operating profit | ¥1,154 million (YoY -13.2%) |
| Ordinary income | ¥1,212 million (YoY -15.2%) |
| Profit attributable to owners of the parent | ¥856 million (YoY -6.3%) |
| Net income per share | ¥38.25 |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 69.2 |
| Total assets | ¥60,231 million |
| Net assets | ¥43,130 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +1.2%) / Operating profit ¥4,800 million (YoY -11.1%) / Ordinary income ¥5,200 million (YoY -15.0%) / Net income ¥4,300 million (YoY -6.3%) |
| Revision to Earnings Forecast | Upward revision (full-year forecast unchanged) |
| Annual Dividend Forecast | ¥60 → ¥77（+28.3%） |
| Segment revenue | Construction business ¥12,147 million (YoY -9.6%), Commercial facility operations ¥153 million (YoY 0.0%) |
| Segment profit | Construction business ¥1,114 million (YoY -14.5%), Commercial facility operations ¥40 million (YoY +46.4%) |
| Orders received and order backlog | Orders received ¥13,106,345 thousand (YoY -15.6%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥149,214 thousand |
| Impairment loss | None recorded during the period (impairment loss on the income statement is shown as "-") |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥41,856 thousand / Extraordinary loss ¥0 thousand, ¥630 thousand |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,127,652 Shares |
| Treasury Shares at Period-End | 1,741,921 Shares |
| Factors Behind Changes in Business Performance | Orders received fell 15.6% from the year-earlier quarter. Factors cited regarding the business environment include rising prices, persistently high energy prices, geopolitical risks, higher construction-material prices and labor costs, longer construction periods and labor shortages, but no direct causal link was specified between these factors and the declines in the respective performance figures. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesMaterial subsequent events
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 upward revision to the forecast for the six months ending September 2026 reflects consideration of recent business performance and the outlook going forward. No specific factor was given for the first-quarter declines in net sales and profit.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.