Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to securing sales volumes, the completion of construction projects, and steady shipments and construction work related to plants and vessels. Profit declined due to delays in passing on higher raw material costs, a decline in large domestic projects, the postponement of project schedules and planned timing, and extraordinary losses associated with the closure of a plant.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 23,952 Million yen (YoY +9.5%) |
| Operating profit | 469 Million yen (YoY -28.0%) |
| Ordinary income | 373 Million yen (YoY -36.7%) |
| Profit attributable to owners of the parent | -150 Million yen |
| Net income per share | -¥27.21 |
| Equity ratio | End of the current fiscal period 40.4 / End of previous period 39.5 |
| Total assets | 41,913 Million yen |
| Net assets | 16,939 Million yen |
| Cash flows from operating activities | 1,069 Million yen |
| Cash flows from investing activities | -902 Million yen |
| Cash flows from financing activities | -247 Million yen |
| Cash and cash equivalents at end of period | 104 Million yen |
| Full-year earnings forecast | Net Sales 52,600 Million yen (YoY +15.1%) / Operating profit 2,100 Million yen (YoY +25.4%) / Ordinary income 2,000 Million yen (YoY +23.9%) / Net income 1,200 Million yen (YoY -29.5%) |
| Annual Dividend Forecast | 60 Yen → 70 Yen（+16.7%） |
| Segment revenue | Construction and Building Materials Business 11,433 Million yen (YoY +3.4%), Industrial Products and Engineering Business 12,489 Million yen (YoY +15.8%) |
| Segment profit | Construction and Building Materials Business 1,065 Million yen (YoY +13.5%), Industrial Products and Engineering Business 502 Million yen (YoY -18.8%) |
| Depreciation and amortization | 575 Million yen |
| Impairment loss | 187 Million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Provision for litigation loss 224 Million yen, Compensation for asbestos-related health damage 59 Million yen, Loss from business of affiliated companies 245 Million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,928,000 |
| Treasury Shares at Period-End | 1,398,525 |
| Factors Behind Changes in Business Performance | Revenue increased due to securing sales volumes, the completion of construction projects, and steady shipments and construction work related to plants and vessels. Profit declined due to delays in passing on higher raw material costs, a decline in large domestic projects, the postponement of project schedules and planned timing, and extraordinary losses associated with the closure of a plant. |
Items this document does not state (7)
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 company cited the delay in passing on higher raw material costs, a decline in large domestic projects and delays in the schedules for certain projects, as well as the postponement of the planned timing of new and large-scale projects. It also recognized impairment losses on fixed assets and other losses arising from the closure of a plant operated by 朝日珪酸工業 as an extraordinary loss under loss from business of affiliated companies.