Results for this period
First quarter21 March 2026 to 20 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The Mobility & Services Business was affected by restrained purchasing pending a decision on subsidy rates for government-subsidized projects, delays in starting new construction and renovation projects and extensions to construction periods, intensified price competition, and the timing of revenue recognition shifting to the second quarter and beyond. The Life & Support Business was affected by a decline following the previous year's increase in demand and large projects, slowing demand, revisions to construction plans, and reduced investment appetite in Japan's bread and confectionery industries. Other Businesses were affected by the transfer of the hotel-related business in the previous consolidated fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2026 to 20 June 2026 |
| Net Sales | ¥5,788,629 thousand (YoY -5.6%) |
| Operating profit | ¥194,236 thousand (YoY -45.7%) |
| Ordinary income | ¥250,585 thousand (YoY -34.7%) |
| Profit attributable to owners of the parent | ¥163,315 thousand (YoY -31.3%) |
| Total assets | ¥29,067,199 thousand |
| Net assets | ¥19,442,202 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 1 May 2026 |
| Revision to Earnings Forecast | None (unchanged from the forecast announced on 1 May 2026) |
| Segment revenue | Mobility & Services Business ¥3,960,867 thousand (YoY -4.3%), Life & Support Business ¥1,152,680 thousand (YoY -10.7%), Housing Equipment Business ¥632,962 thousand (YoY +5.1%), Other Businesses ¥42,118 thousand (YoY -59.4%) |
| Segment profit | Mobility & Services Business ¥424,802 thousand, Life & Support Business ¥117,303 thousand, Housing Equipment Business ¥15,230 thousand, Other Businesses ¥34,629 thousand |
| Depreciation and amortization | ¥109,795 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,000 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | The Mobility & Services Business was affected by restrained purchasing pending a decision on subsidy rates for government-subsidized projects, delays in starting new construction and renovation projects and extensions to construction periods, intensified price competition, and the timing of revenue recognition shifting to the second quarter and beyond. The Life & Support Business was affected by a decline following the previous year's increase in demand and large projects, slowing demand, revisions to construction plans, and reduced investment appetite in Japan's bread and confectionery industries. Other Businesses were affected by the transfer of the hotel-related business in the previous consolidated fiscal year. |
Items this document does not state (19)
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 factors cited include restrained purchasing pending a decision on subsidy rates for government-subsidized projects, delays in starting new construction and renovation projects and extensions to construction periods, intensified price competition, the timing of revenue recognition shifting to the second quarter and beyond, a decline following the previous year's increase in demand and large projects, slowing demand, and the transfer of the hotel-related business.