Worth reading
43Recurring
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
8.7
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales73,707¥ millionYear on year +1.2%Progress 76.0%
Operating profit5,694¥ millionYear on year +8.7%Progress 98.2%
Ordinary income6,322¥ millionYear on year +18.3%Progress 112.9%
Net income attributable to owners of the parent4,319¥ millionYear on year +17.2%
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¥359.80
Financial position at period-end
Total assets82,487¥ million
of which net assets 31,706 ¥ millionEquity ratio 38.1%vs. prior year-end +1.7pt
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 revenue
Infrastructure and Management Services Business60,175,98780.6%-1.4%
Environmental Management Business12,096,23016.2%+15.7%
Other Businesses2,394,3003.2%+3.6%
Segment profit
Infrastructure and Management Services Business4,356,61176.7%-4.3%
Environmental Management Business1,090,84419.2%+164.5%
Other Businesses232,7474.1%-1.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥97,000 million (YoY +1.7%)
Operating profit¥5,800 million (YoY +3.2%)
Ordinary income¥5,600 million (YoY -3.1%)
Profit attributable to owners of the parent¥3,850 million (YoY +0.8%)
Annual Dividend Forecast¥240.00 → ¥125.00
Factors Behind Changes in Business Performance
Both domestic and overseas markets remained firm. In the environmental management business, sales increased as large projects progressed, and foreign exchange gains of ¥627,836 thousand were recognized due to exchange rate movements. Domestic orders declined following the impact of orders received in the same period of the previous year for large-scale soil contamination remediation, retaining wall construction and other projects.
Disclosure regarding the going concern assumption
Not applicable.
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 consolidation0 additions, 0 exclusions (company names: none)
Impairment lossNone recognized during the current period (no applicable matters in segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on changes in equity interests ¥25,305 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥682,219 thousand
Orders received and order backlogOrders received Domestic market ¥45,155 million (YoY -12.9%) / Overseas markets ¥29,488 million (YoY +9.2%) / Total ¥74,643 million (YoY -5.4%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End12,359,740 shares
Treasury Shares at Period-End402,300 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥73,707 million (YoY +1.2%) |
| Operating profit | ¥5,694 million (YoY +8.7%) |
| Ordinary income | ¥6,322 million (YoY +18.3%) |
| Profit attributable to owners of the parent | ¥4,319 million (YoY +17.2%) |
| Net income per share | ¥359.80 |
| Equity ratio | End of the current fiscal period 38.1 / End of previous period 36.4 |
| Total assets | ¥82,487 million |
| Net assets | ¥31,706 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +1.7%) / Operating profit ¥5,800 million (YoY +3.2%) / Ordinary income ¥5,600 million (YoY -3.1%) / Profit attributable to owners of the parent ¥3,850 million (YoY +0.8%) |
| Annual Dividend Forecast | ¥240.00 → ¥125.00 |
| Segment revenue | Infrastructure and Management Services Business ¥60,175,987 thousand (YoY -1.4%) / Environmental Management Business ¥12,096,230 thousand (YoY +15.7%) / Other Businesses ¥2,394,300 thousand (YoY +3.6%) |
| Segment profit | Infrastructure and Management Services Business ¥4,356,611 thousand (YoY -4.3%) / Environmental Management Business ¥1,090,844 thousand (YoY +164.5%) / Other Businesses ¥232,747 thousand (YoY -1.6%) |
| Orders received and order backlog | Orders received Domestic market ¥45,155 million (YoY -12.9%) / Overseas markets ¥29,488 million (YoY +9.2%) / Total ¥74,643 million (YoY -5.4%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥682,219 thousand |
| Impairment loss | None recognized during the current period (no applicable matters in segment information) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests ¥25,305 thousand / Extraordinary loss Not disclosed |
| 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 | 0 additions, 0 exclusions (company names: none) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,359,740 shares |
| Treasury Shares at Period-End | 402,300 shares |
| Factors Behind Changes in Business Performance | Both domestic and overseas markets remained firm. In the environmental management business, sales increased as large projects progressed, and foreign exchange gains of ¥627,836 thousand were recognized due to exchange rate movements. Domestic orders declined following the impact of orders received in the same period of the previous year for large-scale soil contamination remediation, retaining wall construction and other projects. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout 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.Domestic and overseas markets remained firm, while large projects progressed in the environmental management business. Foreign exchange gains arising from exchange rate movements also boosted ordinary profit. Domestic orders, however, declined following the impact of large projects won in the same period of the previous year.
How to read this page
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