Results for this period
Third quarter1 January 2026 to 30 September 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 order intake fell below the same period of the previous year due to the impact of the order received in the previous year by the consolidated subsidiary 株式会社Ｒｉｆレックス for a water public-private partnership (Water PPP) project with a 10-year contract term. Revenue in the Rivers and Other field also declined due to lower orders for flood control, water utilization and other services by the company and its subsidiaries.
No applicable matters (none applicable)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥17,795 million (YoY -1.3%) |
| Operating profit | ¥1,774 million (YoY -6.1%) |
| Ordinary income | ¥1,957 million (YoY -1.4%) |
| Profit attributable to owners of the parent | ¥1,046 million (YoY -19.8%) |
| Net income per share | ¥88.74 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 59.8 |
| Total assets | ¥24,757 million |
| Net assets | ¥15,108 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%) / Profit attributable to owners of the parent ¥1,500 million (YoY -13.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥24,900 million / Operating profit Not disclosed → ¥2,410 million / Ordinary income Not disclosed → ¥2,450 million / Profit attributable to owners of the parent Not disclosed → ¥1,500 million |
| Annual Dividend Forecast | ¥74 → ¥74（0.0%） |
| Segment revenue | Segment Construction consulting business / Net Sales ¥17,795 million / Year-on-year (%) ¥-1.3 million |
| Orders received and order backlog | Orders received ¥19,711 million (YoY -16.0%) / Order backlog ¥26,667 million (YoY -5.0%) |
| Depreciation and amortization | ¥293,085 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,499 thousand / Extraordinary loss Loss on disposal of fixed assets (construction in progress) ¥75,309 thousand, Loss on valuation of investments ¥4,198 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (none 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 | Additions: 0 companies; removals: 0 companies (no significant changes) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No (対象者：not applicable) |
| Issued Shares at Period-End | 12,044,600 Shares |
| Treasury Shares at Period-End | 161,600 Shares |
| Factors Behind Changes in Business Performance | Consolidated order intake fell below the same period of the previous year due to the impact of the order received in the previous year by the consolidated subsidiary 株式会社Ｒｉｆレックス for a water public-private partnership (Water PPP) project with a 10-year contract term. Revenue in the Rivers and Other field also declined due to lower orders for flood control, water utilization and other services by the company and its subsidiaries. |
Items this document does not state (11)
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.Consolidated order intake fell below the same period of the previous year because the consolidated subsidiary 株式会社Ｒｉｆレックス received an order in the previous year for a water public-private partnership (Water PPP) project with a 10-year contract term. A decline in orders for flood control, water utilization and other services by the company and its subsidiaries also contributed to lower revenue in the Rivers and Other field.