Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Automotive-related projects, infrastructure-related businesses, financial-sector projects and multiple prime-contractor development projects progressed steadily, while higher unit prices and stable project operations contributed to profit. Meanwhile, the effects of the decline following the previous period's highly profitable projects and higher costs for large-scale projects remained.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 18,777 Millions of yen (YoY +8.5%) |
| Operating profit | 1,836 Millions of yen (YoY +6.7%) |
| Ordinary income | 1,866 Millions of yen (YoY +7.6%) |
| Profit attributable to owners of the parent | 1,259 Millions of yen (YoY +1.3%) |
| Net income per share | ¥85.94 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 64.6 |
| Total assets | 23,785 Millions of yen |
| Net assets | 15,817 Millions of yen |
| Cash flows from operating activities | -17,351 Thousands of yen |
| Cash flows from investing activities | 140,380 Thousands of yen |
| Cash flows from financing activities | -625,797 Thousands of yen |
| Cash and cash equivalents at end of period | 6,053,435 Thousands of yen |
| Full-year earnings forecast | Net Sales 39,000 Millions of yen (YoY +9.2%) / Operating profit 3,500 Millions of yen (YoY +15.3%) / Ordinary income 3,500 Millions of yen (YoY +14.1%) / Net income 2,460 Millions of yen (YoY +5.4%) |
| Annual Dividend Forecast | 64 Yen → 68 Yen（+6.3%） |
| Segment revenue | Public-Sector Business 6,373,136 Thousands of yen (YoY +7.0%), Enterprise Business 6,007,132 Thousands of yen (YoY +13.2%), Innovation Business 6,397,642 Thousands of yen (YoY +6.0%) |
| Segment profit | Public-Sector Business 1,226,659 Thousands of yen (YoY +19.5%), Enterprise Business 851,492 Thousands of yen (YoY -3.1%), Innovation Business 972,045 Thousands of yen (YoY +13.6%) |
| Depreciation and amortization | 75,232 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on cancellation of insurance policies 47,893 Thousands of yen, Gain on sale of golf club memberships 1,340 Thousands of yen / Extraordinary loss Loss on valuation of investment securities 35,000 Thousands of yen, Loss on cancellation of insurance policies 10,048 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,292,942 |
| Treasury Shares at Period-End | 1,627,562 |
| Factors Behind Changes in Business Performance | Automotive-related projects, infrastructure-related businesses, financial-sector projects and multiple prime-contractor development projects progressed steadily, while higher unit prices and stable project operations contributed to profit. Meanwhile, the effects of the decline following the previous period's highly profitable projects and higher costs for large-scale projects remained. |
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.Automotive-related projects, infrastructure and financial-sector projects, and prime-contractor development projects progressed steadily, while higher unit prices and stable project operations contributed to profit. Meanwhile, the effects of the decline following the previous period's highly profitable projects and higher costs for large-scale projects remained in some areas.