Results for this period
First quarter1 April 2026 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.
Revenue from large domestic and overseas projects contributed to the construction equipment and materials manufacturing and sales business, while in the building materials manufacturing and sales business, carried-over projects in the steel-frame construction field from the previous consolidated fiscal year contributed to revenue. On the earnings front, the effect of higher revenue in both businesses exceeded the impact of lower profit margins, higher selling, general and administrative expenses, one-time expenses related to a subsidiary's head office relocation and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 5,741 million yen |
| Operating profit | 22 million yen |
| Ordinary income | 32 million yen |
| Profit attributable to owners of the parent | 10 million yen |
| Net income per share | ¥0.34 |
| Equity ratio | End of the current fiscal period 43.9% / End of previous period 42.6% |
| Total assets | 23,016 million yen |
| Net assets | 10,144 million yen |
| Full-year earnings forecast | Net Sales 25,000 million yen / Operating profit 603 million yen / Ordinary income 600 million yen / Profit attributable to owners of the parent 159 million yen |
| Annual Dividend Forecast | 13 yen → 12 yen |
| Segment revenue | Manufacture and sale of construction equipment and materials 2,386,488 thousand yen / Manufacture and sale of building materials 2,668,472 thousand yen / Construction Consulting Business 221,157 thousand yen / Repair and reinforcement construction 465,248 thousand yen |
| Segment profit | Manufacture and sale of construction equipment and materials 48,606 thousand yen / Manufacture and sale of building materials 142,797 thousand yen / Construction Consulting Business 345 thousand yen / Repair and reinforcement construction -37,140 thousand yen |
| Depreciation and amortization | 174,948 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 55,530 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen |
| 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 | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,256,600 |
| Treasury Shares at Period-End | 1,048,528 |
| Factors Behind Changes in Business Performance | Revenue from large domestic and overseas projects contributed to the construction equipment and materials manufacturing and sales business, while in the building materials manufacturing and sales business, carried-over projects in the steel-frame construction field from the previous consolidated fiscal year contributed to revenue. On the earnings front, the effect of higher revenue in both businesses exceeded the impact of lower profit margins, higher selling, general and administrative expenses, one-time expenses related to a subsidiary's head office relocation and other factors. |
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.Net sales increased because large domestic and overseas projects contributed to the construction equipment and materials manufacturing and sales business, while progress in steel-frame construction was steady in the building materials manufacturing and sales business. On the earnings front, the effect of higher revenue in the construction equipment and materials business and the steel-frame construction field exceeded the impact of lower profit margins and higher selling, general and administrative expenses.