Results for this period
Third quarter1 September 2025 to 31 May 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 Construction Business reflected the reaction to the previous fiscal year, when large-scale projects were concentrated and construction work progressed substantially. In the Metal Processing Business, data center-related projects performed well, while solar-panel array support structures and metal sandwich panels declined. In the Chemical Products Business, the results of 大鳳株式会社 and 株式会社泉製作所 contributed from the beginning of the period. The Lifestyle Business was affected by lower housing demand and upfront investment during the launch phase of new businesses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥15,476 million (YoY -15.3%) |
| Operating profit | ¥514 million (YoY -63.7%) |
| Ordinary income | ¥530 million (YoY -62.7%) |
| Profit attributable to owners of the parent | ¥158 million (YoY -85.5%) |
| Net income per share | ¥24.63 |
| Equity ratio | End of the current fiscal period 34.7 / End of previous period 46.9 |
| Total assets | ¥36,272 million |
| Net assets | ¥12,603 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY -11.0%) / Operating profit ¥300 million (YoY -78.3%) / Ordinary income ¥268 million (YoY -80.9%) / Net income ¥542 million (YoY -40.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 20,500 / Operating profit 300 / Ordinary income 268 / Net income 542 |
| Annual Dividend Forecast | ¥40 → ¥42（+5.0%） |
| Segment revenue | Metal Processing Business ¥5,910 million (YoY -3.7%), Chemical Products Business ¥3,621 million (YoY +88.8%), Construction ¥1,864 million (YoY -69.0%), Lifestyle Business ¥4,063 million (YoY -3.1%) |
| Segment profit | Metal Processing Business ¥474 million (YoY -53.1%), Chemical Products Business ¥220 million (YoY +31.3%), Construction ¥45 million (YoY -93.6%), Lifestyle Business ¥-136 million |
| Orders received and order backlog | Orders received ¥14,798 million / Order backlog ¥5,283 million |
| Depreciation and amortization | ¥540 million |
| Impairment loss | None recorded for the period (impairment loss on the income statement: —) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥120 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥1 million |
| 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 Number of companies 39 / Company name 東北クリーンエネルギー02合同会社 and 38 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 26 June 2026, all shares of consolidated subsidiary 株式会社ダイリツ were transferred to 空研工業株式会社 for ¥1,800 million, and the company was excluded from the scope of consolidation. The gain or loss on the transfer has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual and institutional investors) |
| Issued Shares at Period-End | 6,832,500 |
| Treasury Shares at Period-End | 411,736 |
| Factors Behind Changes in Business Performance | The Construction Business reflected the reaction to the previous fiscal year, when large-scale projects were concentrated and construction work progressed substantially. In the Metal Processing Business, data center-related projects performed well, while solar-panel array support structures and metal sandwich panels declined. In the Chemical Products Business, the results of 大鳳株式会社 and 株式会社泉製作所 contributed from the beginning of the period. The Lifestyle Business was affected by lower housing demand and upfront investment during the launch phase of new businesses. |
Items this document does not state (8)
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.In the Construction Business, results reflected the reaction to the previous fiscal year, when large-scale projects were concentrated and construction work progressed substantially. In the Metal Processing Business, solar-panel array support structures and metal sandwich panels declined. In the Lifestyle Business, in addition to lower housing demand, the Company made upfront investments to raise awareness of new businesses, acquire customers and establish a sales platform. Meanwhile, data center-related projects and the performance of the subsidiary in the Chemical Products Business acquired in the previous fiscal year contributed to higher revenue.