Results for this period
First quarter1 January 2026–31 March 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.
Although revenue increased due to higher iron scrap prices, profit declined because of a decrease in new construction projects in the demolition business, the absence of a large project recorded in the same period of the previous year in the environmental business, and a decrease in scrap sales generated by large-scale demolition projects nearby in the metals business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,537 million (YoY +2.8%) |
| Operating profit | ¥269 million (YoY -7.8%) |
| Ordinary income | ¥264 million (YoY -10.6%) |
| Profit attributable to owners of the parent | ¥180 million (YoY -30.2%) |
| Net income per share | ¥55.04 |
| Equity ratio | End of the current fiscal period 62.4 / End of previous period 63.2 |
| Total assets | ¥8,356 million |
| Net assets | ¥5,240 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +4.9%) / Operating profit ¥800 million (YoY +24.4%) / Ordinary income ¥778 million (YoY +17.0%) / Profit attributable to owners of the parent ¥524 million (YoY -12.4%) |
| Annual Dividend Forecast | ¥32 → ¥32（0.0%） |
| Segment revenue | Demolition Business ¥595,187 thousand (YoY -30.1%), Environmental Business ¥538,401 thousand (YoY +6.8%), Metals Business ¥1,403,444 thousand (YoY +26.2%) |
| Segment profit | Demolition Business ¥121,010 thousand (YoY +17.8%), Environmental Business ¥67,562 thousand (YoY -34.8%), Metals Business ¥80,574 thousand (YoY -5.8%) |
| Orders received and order backlog | Order backlog Demolition Business ¥1,018,802 thousand |
| Depreciation and amortization | ¥106,432 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None ("–" for the first quarter under review) / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | 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 | No material changes (no additions or exclusions of companies were reported) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 3,427,200 shares |
| Treasury Shares at Period-End | 140,292 shares |
| Factors Behind Changes in Business Performance | Although revenue increased due to higher iron scrap prices, profit declined because of a decrease in new construction projects in the demolition business, the absence of a large project recorded in the same period of the previous year in the environmental business, and a decrease in scrap sales generated by large-scale demolition projects nearby in the metals business. |
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.Although revenue increased due to higher iron scrap prices and other factors, new construction projects declined in the demolition business, the environmental business was affected by the absence of a large waste-processing project containing a high volume of valuable materials that was recorded in the same period of the previous year, and scrap sales generated by large-scale demolition projects nearby declined in the metals business.