Worth reading
47Recurring
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
49.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales66,243¥ millionYear on year +0.4%Progress 25.5%
Operating profit4,540¥ millionYear on year +49.3%Progress 60.5%
Ordinary income4,937¥ millionYear on year +40.6%Progress 58.8%
Net income attributable to owners of the parent3,188¥ millionYear on year +34.3%Progress 61.3%
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¥49.66
Financial position at period-end
Total assets221,122¥ million
of which net assets 96,329 ¥ millionEquity ratio 42.7%vs. prior year-end +0.7pt
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.
Cash inflows and outflows
Operating-5,076
Investment-7,211
Financials+6,391
Net change-5,896
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥25,614 million
Segment revenueEnergy & Solutions Business ¥35,031 million (YoY -2.3%), Engineering and Maintenance Business ¥9,987 million (YoY +19.0%), Housing Business ¥9,451 million (YoY -3.5%), Car Life Support Business ¥4,077 million (YoY +1.4%), Animal Healthcare Business ¥5,738 million (YoY -0.7%), Property Business ¥1,714 million (YoY +4.3%)
Segment profitEnergy & Solutions Business ¥3,418 million (YoY +26.9%), Engineering and Maintenance Business ¥1,325 million (YoY +13.4%), Housing Business ¥-52 million, Car Life Support Business ¥-189 million, Animal Healthcare Business ¥-205 million, Property Business ¥205 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥260,000 million (YoY +3.4%)
Operating profit¥7,500 million (YoY +1.6%)
Ordinary income¥8,400 million (YoY -15.4%)
Net income¥5,200 million (YoY -11.4%)
Annual Dividend Forecast¥32 → ¥33（3.125%）
Factors Behind Changes in Business Performance
Net sales increased due to higher revenue in the Engineering & Maintenance Business. Operating income increased due to higher profits in the Energy & Solutions Business, Engineering & Maintenance Business, and Property Business, while ordinary income increased due to the recognition of valuation gains on derivatives related to forward foreign exchange contracts.
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 consolidationNew No / Excluded No / Company name Not disclosed
Material subsequent eventsAt a meeting held on 2 March 2026, the Board of Directors resolved to repurchase shares to mitigate the impact on supply and demand associated with the secondary offering, enhance shareholder returns, and improve capital efficiency. The maximum number of shares to be acquired is 2,000,000, the maximum total acquisition cost is ¥3,000 million, and the acquisition period is from 4 March 2026 to 30 November 2026.
Impairment loss¥12 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7 million, Gain on sale of investment securities ¥22 million, Other ¥20 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥137 million, Impairment Losses ¥12 million
Depreciation and amortization¥1,599 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End66,041,147 Shares
Treasury Shares at Period-End1,824,348 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | ¥66,243 million (YoY +0.4%) |
| Operating profit | ¥4,540 million (YoY +49.3%) |
| Ordinary income | ¥4,937 million (YoY +40.6%) |
| Profit attributable to owners of the parent | ¥3,188 million (YoY +34.3%) |
| Net income per share | ¥49.66 |
| Equity ratio | End of the current fiscal period 42.7% / End of previous period 42.0% |
| Total assets | ¥221,122 million |
| Net assets | ¥96,329 million |
| Cash flows from operating activities | ¥-5,076 million |
| Cash flows from investing activities | ¥-7,211 million |
| Cash flows from financing activities | ¥6,391 million |
| Cash and cash equivalents at end of period | ¥25,614 million |
| Full-year earnings forecast | Net Sales ¥260,000 million (YoY +3.4%) / Operating profit ¥7,500 million (YoY +1.6%) / Ordinary income ¥8,400 million (YoY -15.4%) / Net income ¥5,200 million (YoY -11.4%) |
| Annual Dividend Forecast | ¥32 → ¥33（3.125%） |
| Segment revenue | Energy & Solutions Business ¥35,031 million (YoY -2.3%), Engineering and Maintenance Business ¥9,987 million (YoY +19.0%), Housing Business ¥9,451 million (YoY -3.5%), Car Life Support Business ¥4,077 million (YoY +1.4%), Animal Healthcare Business ¥5,738 million (YoY -0.7%), Property Business ¥1,714 million (YoY +4.3%) |
| Segment profit | Energy & Solutions Business ¥3,418 million (YoY +26.9%), Engineering and Maintenance Business ¥1,325 million (YoY +13.4%), Housing Business ¥-52 million, Car Life Support Business ¥-189 million, Animal Healthcare Business ¥-205 million, Property Business ¥205 million |
| Depreciation and amortization | ¥1,599 million |
| Impairment loss | ¥12 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7 million, Gain on sale of investment securities ¥22 million, Other ¥20 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥137 million, Impairment Losses ¥12 million |
| 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 | New No / Excluded No / Company name Not disclosed |
| Material subsequent events | At a meeting held on 2 March 2026, the Board of Directors resolved to repurchase shares to mitigate the impact on supply and demand associated with the secondary offering, enhance shareholder returns, and improve capital efficiency. The maximum number of shares to be acquired is 2,000,000, the maximum total acquisition cost is ¥3,000 million, and the acquisition period is from 4 March 2026 to 30 November 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 66,041,147 Shares |
| Treasury Shares at Period-End | 1,824,348 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher revenue in the Engineering & Maintenance Business. Operating income increased due to higher profits in the Energy & Solutions Business, Engineering & Maintenance Business, and Property Business, while ordinary income increased due to the recognition of valuation gains on derivatives related to forward foreign exchange contracts. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.Net sales increased due to higher revenue in the Engineering & Maintenance Business. Operating income increased due to higher profits in the Energy & Solutions Business, Engineering & Maintenance Business, and Property Business, while ordinary income increased due to the recognition of valuation gains on derivatives related to forward foreign exchange contracts.
How to read this page
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