Worth reading
43Recurring
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
1402
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales221,919million yenYear on year +5.1%Progress 21.6%
Operating profit11,462million yenYear on year +13.9%Progress 15.1%
Ordinary income12,309million yenYear on year +23.2%Progress 17.6%
Net income attributable to owners of the parent8,346million yenYear on year +22.3%Progress 13.2%
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¥75.68
Financial position at period-end
Total assets1,590,007million yen
of which net assets 706,491 million yenEquity ratio 42.4%vs. prior year-end -3.6pt
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.
Segment revenueCement 163,784 million yen, Resource 23,096 million yen, Environmental Business 20,815 million yen, Construction materials and civil engineering 10,092 million yen, Other (non-reportable segments) 19,147 million yen
Segment profitCement 5,975 million yen, Resource 2,731 million yen, Environmental Business 1,872 million yen, Construction materials and civil engineering 88 million yen, Other (non-reportable segments) 834 million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,027,000 million yen (YoY +14.3%)
Operating profit76,000 million yen (YoY +1.8%)
Ordinary income70,000 million yen (YoY -6.8%)
Net income63,000 million yen (YoY +148.0%)
Annual Dividend Forecast100 yen → 120 yen（+20.0%）
Factors Behind Changes in Business Performance
Domestic cement sales volumes decreased 6.8% year on year, while export volumes increased 4.5%. On the U.S. West Coast, sales volumes declined due to slower housing demand and adverse weather, while selling prices rose. In Vietnam, domestic demand recovered, and in the resources business, the pass-through of higher costs into selling prices gained traction. The environmental business remained firm in coal ash treatment and raw-material waste treatment.
Disclosure regarding the going concern assumption
No applicable matters.
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 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Impairment lossNot applicable (information on impairment losses and other items related to fixed assets by reportable segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on disposal of fixed assets 153 million yen, Gain on sale of investment securities 632 million yen, Other 34 million yen, Total extraordinary income 819 million yen / Extraordinary loss Losses on disposal of fixed assets 641 million yen, Other 75 million yen, Total extraordinary loss 716 million yen
Depreciation and amortization16,967 million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End118,191,578
Treasury Shares at Period-End9,228,390
| 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 | 221,919 million yen (YoY +5.1%) |
| Operating profit | 11,462 million yen (YoY +13.9%) |
| Ordinary income | 12,309 million yen (YoY +23.2%) |
| Profit attributable to owners of the parent | 8,346 million yen (YoY +22.3%) |
| Net income per share | ¥75.68 |
| Equity ratio | End of the current fiscal period 42.4 / End of previous period 46 |
| Total assets | 1,590,007 million yen |
| Net assets | 706,491 million yen |
| Full-year earnings forecast | Net Sales 1,027,000 million yen (YoY +14.3%) / Operating profit 76,000 million yen (YoY +1.8%) / Ordinary income 70,000 million yen (YoY -6.8%) / Net income 63,000 million yen (YoY +148.0%) |
| Annual Dividend Forecast | 100 yen → 120 yen（+20.0%） |
| Segment revenue | Cement 163,784 million yen, Resource 23,096 million yen, Environmental Business 20,815 million yen, Construction materials and civil engineering 10,092 million yen, Other (non-reportable segments) 19,147 million yen |
| Segment profit | Cement 5,975 million yen, Resource 2,731 million yen, Environmental Business 1,872 million yen, Construction materials and civil engineering 88 million yen, Other (non-reportable segments) 834 million yen |
| Depreciation and amortization | 16,967 million yen |
| Impairment loss | Not applicable (information on impairment losses and other items related to fixed assets by reportable segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets 153 million yen, Gain on sale of investment securities 632 million yen, Other 34 million yen, Total extraordinary income 819 million yen / Extraordinary loss Losses on disposal of fixed assets 641 million yen, Other 75 million yen, Total extraordinary loss 716 million 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 | New 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 118,191,578 |
| Treasury Shares at Period-End | 9,228,390 |
| Factors Behind Changes in Business Performance | Domestic cement sales volumes decreased 6.8% year on year, while export volumes increased 4.5%. On the U.S. West Coast, sales volumes declined due to slower housing demand and adverse weather, while selling prices rose. In Vietnam, domestic demand recovered, and in the resources business, the pass-through of higher costs into selling prices gained traction. The environmental business remained firm in coal ash treatment and raw-material waste treatment. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 Japan, the economy recovered moderately, supported by public investment and other factors, while domestic cement demand remained weak and sales volumes declined. On the U.S. West Coast, sales volumes fell short due to slower housing demand and adverse weather, but selling prices rose. In the resources business, the pass-through of higher costs into selling prices gained traction. In Vietnam, domestic demand recovered, while the environmental business remained firm in coal ash treatment and raw-material waste treatment.
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