Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Demolition Business reported lower sales due to a decline in newly commenced projects, but profit increased due to the反動 from the recording of substantial construction costs for specific projects in the same period of the previous year, as well as progress on highly complex projects. The Environmental Business reported higher sales due to higher ferrous scrap prices, but profit declined due to the反動 from a large project in the same period of the previous year, among other factors. The Metals Business reported higher sales and profit because ferrous scrap prices remained at high levels and copper scrap prices also increased.
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥4,905 million (YoY +6.1%) |
| Operating profit | ¥434 million (YoY +135.2%) |
| Ordinary income | ¥430 million (YoY +120.6%) |
| Profit attributable to owners of the parent | ¥287 million (YoY +60.3%) |
| Net income per share | ¥87.39 |
| Equity ratio | End of the current fiscal period 63.9 / End of previous period 63.2 |
| Total assets | ¥8,395 million |
| Net assets | ¥5,392 million |
| Cash flows from operating activities | ¥1,042,612 thousand |
| Cash flows from investing activities | ¥-20,012 thousand |
| Cash flows from financing activities | ¥-380,431 thousand |
| Cash and cash equivalents at end of period | ¥2,171,744 thousand |
| 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%) / Net income ¥524 million (YoY -12.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥32 → ¥32（0.0%） |
| Segment revenue | Demolition Business ¥1,133,740 thousand (YoY -20.0%), Environmental Business ¥1,133,351 thousand (YoY +13.9%), Metals Business ¥2,638,128 thousand (YoY +19.3%) |
| Segment profit | Demolition Business ¥192,253 thousand, Environmental Business ¥115,791 thousand (YoY -8.3%), Metals Business ¥126,842 thousand (YoY +10.6%) |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥617,687 thousand |
| Depreciation and amortization | ¥197,162 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥6,419 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,427,200 shares |
| Treasury Shares at Period-End | 140,292 shares |
| Factors Behind Changes in Business Performance | The Demolition Business reported lower sales due to a decline in newly commenced projects, but profit increased due to the反動 from the recording of substantial construction costs for specific projects in the same period of the previous year, as well as progress on highly complex projects. The Environmental Business reported higher sales due to higher ferrous scrap prices, but profit declined due to the反動 from a large project in the same period of the previous year, among other factors. The Metals Business reported higher sales and profit because ferrous scrap prices remained at high levels and copper scrap prices also increased. |
Items this document does not state (6)
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 Demolition Business reported lower sales due to a decline in newly commenced projects, but profit increased due to the反動 from the recording of substantial construction costs for specific projects in the same period of the previous year, as well as progress on highly complex projects. The Environmental Business reported higher sales because ferrous scrap prices were higher than in the same period of the previous year, but profit declined due to the反動 from a large project to process waste containing a significant amount of valuable materials that occurred in the same period of the previous year, among other factors. The Metals Business reported higher sales and profit because ferrous scrap prices remained at high levels and copper scrap prices also increased.