Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)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.
Higher prices for materials and components resulting from the situation in the Middle East, together with the postponement or review of projects scheduled to be ordered, contributed to the decline in revenue and profit. Meanwhile, orders expanded in the building equipment-related business on orders for medium- and large-scale public works projects and proactive sales efforts targeting private-sector construction, while the real estate-related business progressed broadly in line with the initial plan.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥700 million (YoY -10.3%) |
| Operating profit | ¥6 million (YoY -89.9%) |
| Ordinary income | ¥9 million (YoY -85.0%) |
| Profit attributable to owners of the parent | ¥7 million (YoY -75.3%) |
| Net income per share | ¥2.41 |
| Equity ratio | End of the current fiscal period 75.4 / End of previous period 70.6 |
| Total assets | ¥5,246 million |
| Net assets | ¥3,954 million |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +1.7%) / Operating profit ¥270 million (YoY -19.8%) / Ordinary income ¥274 million (YoY -18.1%) / Net income ¥200 million (YoY -35.8%) |
| Annual Dividend Forecast | ¥22 → ¥20（-9.1%） |
| Segment revenue | Concrete-related business ¥444 million (YoY -21.1%), Building equipment business ¥226 million (YoY +19.2%), Real Estate Business ¥30 million (YoY +6.1%) |
| Segment profit | Concrete-related business ¥10 million (YoY -83.1%), Building equipment business ¥-13 million, Real Estate Business ¥10 million (YoY +18.0%) |
| Depreciation and amortization | ¥22,135 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for special claim losses ¥1,386 thousand / Extraordinary loss No recognition |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,568,000 Shares |
| Treasury Shares at Period-End | 613,109 Shares |
| Factors Behind Changes in Business Performance | Higher prices for materials and components resulting from the situation in the Middle East, together with the postponement or review of projects scheduled to be ordered, contributed to the decline in revenue and profit. Meanwhile, orders expanded in the building equipment-related business on orders for medium- and large-scale public works projects and proactive sales efforts targeting private-sector construction, while the real estate-related business progressed broadly in line with the initial plan. |
Items this document does not state (13)
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 concrete-related business, revenue and segment profit declined due to higher material prices resulting from the situation in the Middle East and the postponement or review of projects scheduled to be ordered. In the building equipment-related business, revenue increased on expanded orders, while the segment loss worsened because of higher component prices. The revenue recognition method was changed because the company determined that its system for identifying delivery dates had been established and that the change would more appropriately reflect the substance of the transfer of control to customers.