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 by ¥84,684 million year on year to ¥151,176 million. The increase in completed construction revenue resulted in higher gross profit on completed construction contracts. Operating income increased as a result of the increase in gross profit on completed construction contracts, while ordinary income increased as a result of the increase in operating income. Net income attributable to owners of the parent decreased after accounting for taxes and net income attributable to non-controlling interests.
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 | ¥61,601 million (YoY +2.4%) |
| Operating profit | ¥10,932 million (YoY +12.7%) |
| Ordinary income | ¥11,292 million (YoY +12.2%) |
| Profit attributable to owners of the parent | ¥6,571 million (YoY -4.6%) |
| Net income per share | ¥50.79 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 56.2 |
| Total assets | ¥217,728 million |
| Net assets | ¥132,787 million |
| Full-year earnings forecast | Net Sales ¥265,000 million (YoY +3.4%) / Operating profit ¥36,000 million (YoY +4.4%) / Ordinary income ¥36,500 million (YoY +2.0%) / Profit attributable to owners of the parent ¥27,300 million (YoY +2.0%) |
| Annual Dividend Forecast | — (¥83.33 after taking the stock split into account) → ¥85.00 |
| Orders received and order backlog | Orders received ¥151,176 million (YoY +127.4%) / Carried-over construction orders ¥444,848 million (YoY +68.0%) / Forecast orders received ¥360,000 million |
| Depreciation and amortization | ¥442 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 | 137,891,406 |
| Treasury Shares at Period-End | 8,442,682 |
| Factors Behind Changes in Business Performance | Orders received increased by ¥84,684 million year on year to ¥151,176 million. The increase in completed construction revenue resulted in higher gross profit on completed construction contracts. Operating income increased as a result of the increase in gross profit on completed construction contracts, while ordinary income increased as a result of the increase in operating income. Net income attributable to owners of the parent decreased after accounting for taxes and net income attributable to non-controlling interests. |
Items this document does not state (13)
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 increase in completed construction revenue resulted in higher gross profit on completed construction contracts, which in turn increased operating income and ordinary income. Net income attributable to owners of the parent decreased after accounting for income taxes and net income attributable to non-controlling interests.