Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
116.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales36,611¥ millionYear on year +23.8%Progress 22.9%
Operating profit3,401¥ millionYear on year +116.9%Progress 19.5%
Ordinary income3,697¥ millionYear on year +123.4%Progress 20.1%
Net income attributable to owners of the parent2,330¥ millionYear on year +108.8%Progress 19.4%
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¥36.92
Financial position at period-end
Total assets173,810¥ million
of which net assets 126,711 ¥ millionEquity ratio 72.0%vs. prior year-end -0.1pt
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.
Cash and cash equivalents at end of period¥27,432 million
Segment revenueConstruction business ¥10,629 million (YoY +16.5%), Repair and maintenance business ¥25,982 million (YoY +27.1%)
Segment profitConstruction business ¥681 million (YoY +119.4%), Repair and maintenance business ¥4,190 million (YoY +60.3%)
Regional salesOverseas construction ¥1,473 million (YoY +4.8%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥160,000 million (YoY +12.9%)
Operating profit¥17,400 million (YoY +17.3%)
Ordinary income¥18,400 million (YoY +13.3%)
Net income¥12,000 million (YoY +0.8%)
Annual Dividend Forecast¥70 → ¥75（+7.1%）
Factors Behind Changes in Business Performance
Orders received decreased in the Construction Works segment due to a decline in nuclear power generation facility construction, while increasing in the Repair Works segment due to increases in nuclear power generation facility construction and in-house thermal power generation facility construction. Revenue increased in the Construction Works segment due to increases in nuclear power generation facility construction and environmental protection facility construction, and in the Repair Works segment due to an increase in nuclear power generation facility construction.
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 Number of companies 2 / Company name 東栄技工株式会社 and 1 other company / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of golf club memberships ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on valuation of golf membership rights ¥1 million, Loss on sale of golf club memberships ¥0 million
Depreciation and amortization¥349 million
Orders received and order backlogOrders received ¥36,399 million / Order backlog ¥180,901 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End65,195,940 shares
Treasury Shares at Period-End2,091,560 treasury shares
| 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 | ¥36,611 million (YoY +23.8%) |
| Operating profit | ¥3,401 million (YoY +116.9%) |
| Ordinary income | ¥3,697 million (YoY +123.4%) |
| Profit attributable to owners of the parent | ¥2,330 million (YoY +108.8%) |
| Net income per share | ¥36.92 |
| Equity ratio | End of the current fiscal period 72 / End of previous period 72.1 |
| Total assets | ¥173,810 million |
| Net assets | ¥126,711 million |
| Cash and cash equivalents at end of period | ¥27,432 million |
| Full-year earnings forecast | Net Sales ¥160,000 million (YoY +12.9%) / Operating profit ¥17,400 million (YoY +17.3%) / Ordinary income ¥18,400 million (YoY +13.3%) / Net income ¥12,000 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥70 → ¥75（+7.1%） |
| Segment revenue | Construction business ¥10,629 million (YoY +16.5%), Repair and maintenance business ¥25,982 million (YoY +27.1%) |
| Segment profit | Construction business ¥681 million (YoY +119.4%), Repair and maintenance business ¥4,190 million (YoY +60.3%) |
| Regional sales | Overseas construction ¥1,473 million (YoY +4.8%) |
| Orders received and order backlog | Orders received ¥36,399 million / Order backlog ¥180,901 million |
| Depreciation and amortization | ¥349 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of golf club memberships ¥4 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Loss on valuation of golf membership rights ¥1 million, Loss on sale of golf club memberships ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 Number of companies 2 / Company name 東栄技工株式会社 and 1 other company / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 65,195,940 shares |
| Treasury Shares at Period-End | 2,091,560 treasury shares |
| Factors Behind Changes in Business Performance | Orders received decreased in the Construction Works segment due to a decline in nuclear power generation facility construction, while increasing in the Repair Works segment due to increases in nuclear power generation facility construction and in-house thermal power generation facility construction. Revenue increased in the Construction Works segment due to increases in nuclear power generation facility construction and environmental protection facility construction, and in the Repair Works segment due to an increase in nuclear power generation facility construction. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyImpairment lossMaterial 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.In the Construction Works segment, nuclear power generation facility construction and environmental protection facility construction increased, while in the Repair Works segment, nuclear power generation facility construction increased.
How to read this page
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