Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Consolidated orders received decreased significantly as the Company prioritized completing orders received in the previous consolidated fiscal year. The electrical construction business reported higher sales and income due to progress in transmission line and extra-high-voltage substation construction and improved project profitability. The real estate-related business reported higher sales and income as the building management business outperformed the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,687 million (YoY +12.2%) |
| Operating profit | ¥722 million (YoY +88.8%) |
| Ordinary income | ¥709 million (YoY +90.6%) |
| Profit attributable to owners of the parent | ¥433 million (YoY +89.9%) |
| Net income per share | ¥68.01 |
| Equity ratio | End of the current fiscal period 41 / End of previous period 37.2 |
| Total assets | ¥9,203 million |
| Net assets | ¥3,772 million |
| Cash flows from operating activities | ¥997,656 thousand |
| Cash flows from investing activities | ¥-81,896 thousand |
| Cash flows from financing activities | ¥-422,113 thousand |
| Cash and cash equivalents at end of period | ¥2,104,287 thousand |
| Full-year earnings forecast | Net Sales ¥11,850 million (YoY +5.2%) / Operating profit ¥777 million (YoY +8.3%) / Ordinary income ¥747 million (YoY +8.2%) / Net income ¥496 million (YoY +6.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥17 → ¥23 |
| Segment revenue | Electrical construction business ¥4,845 million (YoY +13.7%), Real Estate Business ¥835 million (YoY +4.1%) |
| Segment profit | Electrical construction business ¥637 million (YoY +123.7%), Real Estate Business ¥76 million (YoY +1.2%) |
| Orders received and order backlog | Orders received ¥2,395 million (YoY -70.5%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥96,047 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | ETSOK株式会社 is scheduled to acquire the real estate management business of アムス・インターナショナル株式会社 in the Hiroshima area through a company split for ¥400,000 thousand (予定). The business transfer is scheduled for 1 June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 6,368,903 |
| Treasury Shares at Period-End | 1 |
| Factors Behind Changes in Business Performance | Consolidated orders received decreased significantly as the Company prioritized completing orders received in the previous consolidated fiscal year. The electrical construction business reported higher sales and income due to progress in transmission line and extra-high-voltage substation construction and improved project profitability. The real estate-related business reported higher sales and income as the building management business outperformed the previous year. |
Items this document does not state (4)
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 electrical construction business, transmission line construction progressed steadily, while construction also progressed in the facilities business, which focuses primarily on extra-high-voltage substation construction, and project profitability improved. In the real estate-related business, the building management business outperformed the previous year. The decline in orders received was due to the prioritization of completing orders received in the previous consolidated fiscal year.