Results for this period
First quarter21 April 2026–20 July 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 Services Business reported higher sales as orders grew for medium-rise and large-scale buildings and its share of existing customers expanded, but profit declined as higher personnel expenses came first. The Products and Merchandise Sales Business posted lower sales and profit as customers restrained purchases of scaffolding materials and shifted toward rental demand. The Overseas Business reported higher sales due to changes in the scope of consolidation and foreign exchange effects, but profit declined because of delays to construction projects, a change in the classification of personnel expenses, and higher taxes on the employment of foreign nationals.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 April 2026–20 July 2026 |
| Net Sales | ¥2,754 million (YoY +5.8%) |
| Operating profit | ¥-90 million |
| Ordinary income | ¥-94 million |
| Profit attributable to owners of the parent | ¥-94 million |
| Net income per share | -¥14.80 |
| Equity ratio | End of the current fiscal period 53.7 / End of previous period 56.2 |
| Total assets | ¥10,398 million |
| Net assets | ¥5,587 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY +7.7%) / Operating profit ¥280 million (YoY +4.1%) / Ordinary income ¥220 million (YoY -24.4%) / Profit attributable to owners of the parent ¥130 million (YoY -50.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Segment revenue | Construction Services Business ¥1,905,394 thousand (YoY +6.4%) / Products and Merchandise Sales Business ¥223,886 thousand (YoY -21.2%) / Overseas Business ¥609,721 thousand (YoY +18.7%) |
| Segment profit | Construction Services Business ¥478,179 thousand (YoY -4.5%) / Products and Merchandise Sales Business ¥58,083 thousand (YoY -30.0%) / Overseas Business ¥93,556 thousand (YoY -42.9%) |
| Depreciation and amortization | ¥78,325 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,181 thousand / Extraordinary loss Not disclosed |
| 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 Number of companies 2 / Company name Penguin Engineering & Construction Pte. Ltd., 株式会社代和産業 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,618,000 |
| Treasury Shares at Period-End | 1,205,162 |
| Factors Behind Changes in Business Performance | The Construction Services Business reported higher sales as orders grew for medium-rise and large-scale buildings and its share of existing customers expanded, but profit declined as higher personnel expenses came first. The Products and Merchandise Sales Business posted lower sales and profit as customers restrained purchases of scaffolding materials and shifted toward rental demand. The Overseas Business reported higher sales due to changes in the scope of consolidation and foreign exchange effects, but profit declined because of delays to construction projects, a change in the classification of personnel expenses, and higher taxes on the employment of foreign nationals. |
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.The Construction Services Business reported higher sales as orders grew for medium-rise and large-scale buildings and its share of existing customers expanded, but higher personnel expenses associated with strengthening construction capacity came first. The Products and Merchandise Sales Business posted lower sales and profit as customers restrained purchases of scaffolding materials and shifted toward rental demand. The Overseas Business reported higher sales due to changes in the scope of consolidation and foreign exchange effects, but profit declined because of delays to construction projects, a change in the classification of personnel expenses, and higher taxes on the employment of foreign nationals.