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. 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.
In the construction-related business, fireproofing work for data centers increased, while projects for logistics facilities and offices decreased, and sales for large-scale projects that had boosted sales in the previous fiscal year were completed. In the plant-related business, maintenance work increased, while construction work and product sales decreased. Operating profit declined due to lower gross profit and higher selling, general and administrative expenses related to research facilities.
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 | ¥3,098 million (YoY -10.1%) |
| Operating profit | ¥197 million (YoY -46.7%) |
| Ordinary income | ¥211 million (YoY -43.0%) |
| Profit attributable to owners of the parent | ¥140 million (YoY -43.2%) |
| Net income per share | ¥16.25 |
| Equity ratio | End of the current fiscal period 80.4 / End of previous period 78.6 |
| Total assets | ¥18,235 million |
| Net assets | ¥14,663 million |
| Full-year earnings forecast | Net Sales ¥13,050 million (YoY -9.3%) / Operating profit ¥1,125 million (YoY -30.2%) / Ordinary income ¥1,070 million (YoY -33.3%) / Net income ¥734 million (YoY -37.7%) |
| Annual Dividend Forecast | ¥40.00 → ¥40.00（0.0%） |
| Segment revenue | Construction-related ¥1,039.64 million (YoY -14.7%), Plant-related ¥2,058.7 million (YoY -7.5%) |
| Segment profit | Construction-related ¥197.10 million (YoY -23.3%), Plant-related ¥327.95 million (YoY -12.2%) |
| Depreciation and amortization | ¥81,824 thousand |
| Impairment loss | None recorded in the current period. In the same period of the previous fiscal year, ¥4,082 thousand was recorded (plant-related). |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recorded in the current period. In the same period of the previous fiscal year, an impairment loss of ¥4,082 thousand was recorded. |
| 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 | Added 0 companies; removed 0 companies. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,707,200 Shares |
| Treasury Shares at Period-End | 40,193 Shares |
| Factors Behind Changes in Business Performance | In the construction-related business, fireproofing work for data centers increased, while projects for logistics facilities and offices decreased, and sales for large-scale projects that had boosted sales in the previous fiscal year were completed. In the plant-related business, maintenance work increased, while construction work and product sales decreased. Operating profit declined due to lower gross profit and higher selling, general and administrative expenses related to research facilities. |
Items this document does not state (10)
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 construction-related business, net sales decreased due to fewer projects for logistics facilities and offices and the completion of sales for large-scale projects that were recorded as sales in the previous fiscal year. In the plant-related business, net sales decreased due to lower construction work and product sales. Operating profit decreased due to lower gross profit and higher selling, general and administrative expenses related to research facilities.