Results for this period
First quarter1 January 2026–31 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.
The company focused on public-private partnerships in the water sector (Water PPP), measures to address aging infrastructure and improve earthquake resistance, and disaster prevention measures. Net sales from water-related operations increased 16.8% year on year, sewerage operations increased 4.6%, while rivers and other areas decreased 25.7% due to the impact of lower orders.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥7,409 million (YoY +4.0%) |
| Operating profit | ¥1,234 million (YoY -8.7%) |
| Ordinary income | ¥1,333 million (YoY -5.5%) |
| Profit attributable to owners of the parent | ¥843 million (YoY -8.5%) |
| Net income per share | ¥72.05 |
| Equity ratio | End of the current fiscal period 55.1 / End of previous period 59.8 |
| Total assets | ¥27,393 million |
| Net assets | ¥15,269 million |
| Full-year earnings forecast | Net Sales ¥24,900 million (YoY +2.0%) / Operating profit ¥2,410 million (YoY +1.3%) / Ordinary income ¥2,450 million (YoY -2.3%) / Net income ¥1,660 million (YoY -4.1%) |
| Annual Dividend Forecast | ¥74 → ¥74（0.0%） |
| Orders received and order backlog | Orders received ¥2,813 million (YoY -55.5%) / Order backlog ¥20,160 million (YoY -7.6%) |
| Depreciation and amortization | ¥87,986 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investments ¥4,198 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,866,000 Shares |
| Treasury Shares at Period-End | 163,300 Shares |
| Factors Behind Changes in Business Performance | The company focused on public-private partnerships in the water sector (Water PPP), measures to address aging infrastructure and improve earthquake resistance, and disaster prevention measures. Net sales from water-related operations increased 16.8% year on year, sewerage operations increased 4.6%, while rivers and other areas decreased 25.7% due to the impact of lower orders. |
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 company focused on public-private partnerships in the water sector (Water PPP), measures to address aging infrastructure and improve earthquake resistance, and other initiatives. In rivers and other areas, a decline in orders for flood control and water utilization operations, among others, contributed to the decrease in net sales. No specific reasons for the decrease in profit were disclosed.