Results for this period
Third quarter1 October 2025 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.
Consolidated orders received declined sharply as the company prioritized completing projects ordered in the previous consolidated fiscal year and refrained from accepting new orders. Meanwhile, consolidated net sales increased on steady progress in construction projects. In the electrical construction business, both net sales and profit exceeded the previous year due to improved project profitability in the electric power business, while in the real estate-related business, both net sales and profit exceeded the previous year due to steady performance in the building management business and the contribution from the Hiroshima real estate management business acquired through a business transfer.
No applicable matters.
| 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 | ¥8,738 million (YoY +9.3%) |
| Operating profit | ¥949 million (YoY +71.0%) |
| Ordinary income | ¥876 million (YoY +61.6%) |
| Profit attributable to owners of the parent | ¥519 million (YoY +57.9%) |
| Net income per share | ¥81.54 |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 37.2 |
| Total assets | ¥9,471 million |
| Net assets | ¥3,862 million |
| Full-year earnings forecast | Net Sales ¥12,250 million (YoY +8.8%) / Operating profit ¥1,078 million (YoY +50.3%) / Ordinary income ¥988 million (YoY +43.1%) / Profit attributable to owners of the parent ¥564 million (YoY +20.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 12,250 / Operating profit 1,078 / Ordinary income 988 / Profit attributable to owners of the parent 564 |
| Annual Dividend Forecast | ¥17 → ¥23 |
| Segment revenue | Electrical construction business ¥7,341,127 thousand (YoY +8.6%) / Real Estate Business ¥1,379,416 thousand (YoY +13.0%) |
| Segment profit | Electrical construction business ¥804,723 thousand (YoY +96.3%) / Real Estate Business ¥128,908 thousand (YoY +14.3%) |
| Orders received and order backlog | Consolidated orders received ¥3,012 million (YoY -78.7%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥146,509 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥33 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,368,903 |
| Treasury Shares at Period-End | 1 |
| Factors Behind Changes in Business Performance | Consolidated orders received declined sharply as the company prioritized completing projects ordered in the previous consolidated fiscal year and refrained from accepting new orders. Meanwhile, consolidated net sales increased on steady progress in construction projects. In the electrical construction business, both net sales and profit exceeded the previous year due to improved project profitability in the electric power business, while in the real estate-related business, both net sales and profit exceeded the previous year due to steady performance in the building management business and the contribution from the Hiroshima real estate management business acquired through a business transfer. |
Items this document does not state (9)
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 company cited steady progress on construction projects, improved project profitability in the electric power business within the electrical construction segment, steady performance in the building management business within the real estate-related business, and the contribution from the Hiroshima real estate management business acquired through a business transfer. Orders received declined sharply because the company prioritized completing projects ordered in the previous fiscal year and refrained from accepting new orders.