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.
Revenue benefited from steady shipments for redevelopment projects in the Tokyo metropolitan area, increased shipment volumes to Taiwan, the completion of delayed projects and large-scale construction projects. Earnings were affected by higher material, raw material and logistics costs driven by crude oil, naphtha and other inputs, as well as higher personnel expenses and special losses, including the provision for litigation-related losses.
No applicable matters (There are no applicable matters.)
| 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 | 11,397 Millions of yen (YoY +10.9%) |
| Operating profit | -24 Millions of yen |
| Ordinary income | -52 Millions of yen |
| Profit attributable to owners of the parent | -193 Millions of yen |
| Net income per share | ¥(34.91) |
| Equity ratio | End of the current fiscal period 40.8 / End of previous period 39.5 |
| Total assets | 41,235 Millions of yen |
| Net assets | 16,840 Millions of yen |
| Full-year earnings forecast | Net Sales 52,600 Millions of yen (YoY +15.1%) / Operating profit 2,100 Millions of yen (YoY +25.4%) / Ordinary income 2,000 Millions of yen (YoY +23.9%) / Net income 1,200 Millions of yen (YoY -29.5%) |
| Annual Dividend Forecast | ¥60.00 → ¥70.00 |
| Segment revenue | Construction and Building Materials Business 5,405 Millions of yen (YoY +4.6%), Industrial Products and Engineering Business 5,977 Millions of yen (YoY +17.3%), Other (non-reportable segments) 14 Millions of yen (YoY -0.8%) |
| Segment profit | Construction and Building Materials Business 415 Millions of yen (YoY +5.2%), Industrial Products and Engineering Business 130 Millions of yen (YoY -25.1%), Other (non-reportable segments) 8 Millions of yen (YoY -1.4%) |
| Depreciation and amortization | 286 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Provision for litigation loss 217 Millions of yen, Compensation for asbestos-related health damage 40 Millions of yen, Total extraordinary loss 257 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 | Material changes No / New Not disclosed / Excluded — companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,928,000 Shares |
| Treasury Shares at Period-End | 1,398,337 Shares |
| Factors Behind Changes in Business Performance | Revenue benefited from steady shipments for redevelopment projects in the Tokyo metropolitan area, increased shipment volumes to Taiwan, the completion of delayed projects and large-scale construction projects. Earnings were affected by higher material, raw material and logistics costs driven by crude oil, naphtha and other inputs, as well as higher personnel expenses and special losses, including the provision for litigation-related losses. |
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.Material, raw material and logistics costs rose due to delays in construction schedules and sluggish housing starts, as well as unstable procurement of crude oil, naphtha and other inputs against the backdrop of worsening conditions in the Middle East. Higher personnel expenses, a ¥217 million provision for litigation-related losses and ¥40 million in compensation for asbestos-related health impairment also weighed on earnings.