Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (separate)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although many projects based on certain gas operators’ capital investment plans were scheduled for completion in the third quarter or later, and hot-water supply and heating work for apartment buildings declined, gas equipment installation, GHP work and factory repair and maintenance work performed strongly. In terms of profit, margins improved across multiple types of work in addition to the strong performance of gas equipment installation.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥18,635 million (YoY -0.7%) |
| Operating profit | ¥595 million (YoY +5.6%) |
| Ordinary income | ¥825 million (YoY +17.2%) |
| Profit attributable to owners of the parent | ¥595 million (YoY +20.1%) |
| Net income per share | ¥60.61 |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period 66.6 |
| Total assets | ¥28,288 million |
| Net assets | ¥19,302 million |
| Cash flows from operating activities | ¥-256 million |
| Cash flows from investing activities | ¥-788 million |
| Cash flows from financing activities | ¥-1,089 million |
| Cash and cash equivalents at end of period | ¥5,047 million |
| Full-year earnings forecast | Net Sales ¥39,466 million (YoY +0.2%) / Operating profit ¥1,480 million (YoY +8.1%) / Ordinary income ¥1,734 million (YoY +6.5%) / Net income ¥1,208 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥50 → ¥52（+4.0%） |
| Segment revenue | Building Equipment Business ¥3,412,158 thousand (YoY +4.8%), Gas and equipment services business ¥6,932,078 thousand (YoY +5.2%), Gas pipeline business ¥7,104,223 thousand (YoY -11.9%), Electrical installation and civil engineering business ¥1,158,481 thousand (YoY +40.6%) |
| Segment profit | Building Equipment Business ¥245,797 thousand (YoY +13.9%), Gas and equipment services business ¥490,725 thousand (YoY +265.9%), Gas pipeline business ¥-9,743 thousand, Electrical installation and civil engineering business ¥96,435 thousand |
| Orders received and order backlog | Orders received ¥19,561,861 thousand / Order backlog ¥21,636,699 thousand |
| Depreciation and amortization | ¥174,788 thousand |
| Impairment loss | None recognized. For impairment losses on property, plant and equipment by reporting segment, there were no applicable items. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥32,294 thousand, Gain on sale of membership rights ¥2,750 thousand / Extraordinary loss Loss on disposal of non-current assets ¥0 thousand |
| Disclosure regarding the going concern assumption | 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,342,200 shares |
| Treasury Shares at Period-End | 603,998 shares |
| Factors Behind Changes in Business Performance | Although many projects based on certain gas operators’ capital investment plans were scheduled for completion in the third quarter or later, and hot-water supply and heating work for apartment buildings declined, gas equipment installation, GHP work and factory repair and maintenance work performed strongly. In terms of profit, margins improved across multiple types of work in addition to the strong performance of gas equipment installation. |
Items this document does not state (7)
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.Although many projects based on certain gas operators’ capital investment plans were scheduled for completion in the third quarter or later, and hot-water supply and heating work for apartment buildings declined, gas equipment installation, GHP work and factory repair and maintenance work performed strongly. Profit margins also improved across multiple types of work.