Results for this period
First quarter1 April 2026 to 30 June 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.
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 Concrete Business had no large-scale project comparable to the major flood-control product project recorded in the same period of the previous year, while the start of construction on a planned major project in the Pile Business was delayed. In the Slope Disaster Prevention Business, some projects were recognized as sales ahead of schedule, and net income attributable to owners of the parent increased due to extraordinary income, including gains on the sale of owned real estate.
Not applicable.
| 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 | ¥8,787,106 thousand (YoY +1.0%) |
| Operating profit | ¥484,511 thousand (YoY -54.9%) |
| Ordinary income | ¥541,313 thousand (YoY -53.1%) |
| Profit attributable to owners of the parent | ¥772,791 thousand (YoY +17.4%) |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period Not disclosed |
| Total assets | ¥60,372,652 thousand |
| Net assets | ¥43,542,626 thousand |
| Segment revenue | Concrete Business ¥5,067,971 thousand (YoY -24.7%) / Pile Business ¥346,364 thousand (YoY -44.9%) / Slope Disaster Prevention Business ¥826,683 thousand (YoY +51.1%) / Segment business ¥1,685,531 thousand / Other ¥860,555 thousand (YoY +8.8%) |
| Segment profit | Concrete Business ¥494,162 thousand (YoY -62.7%) / Pile Business ¥-27,687 thousand / Slope Disaster Prevention Business ¥200,333 thousand (YoY +95.4%) / Segment business ¥136,807 thousand / Other ¥235,189 thousand (YoY +7.9%) |
| Depreciation and amortization | ¥280,247 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥777,393 thousand / Extraordinary loss Loss on sale of fixed assets ¥39 thousand / Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New 株式会社IKK (became a consolidated subsidiary effective 1 October 2025) / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The Concrete Business had no large-scale project comparable to the major flood-control product project recorded in the same period of the previous year, while the start of construction on a planned major project in the Pile Business was delayed. In the Slope Disaster Prevention Business, some projects were recognized as sales ahead of schedule, and net income attributable to owners of the parent increased due to extraordinary income, including gains on the sale of owned real estate. |
Items this document does not state (19)
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 Concrete Business had no large-scale project comparable to the major flood-control product project recorded in the same period of the previous year, while the start of construction on a planned major project in the Pile Business was delayed. Meanwhile, some projects in the Slope Disaster Prevention Business were recognized as sales ahead of schedule, and net income increased due to extraordinary income, including gains on the sale of owned real estate.