Results for this period
Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Despite the impact of higher materials prices and labor costs, the completion of major, profitable construction projects and the securing of design changes and other work resulted in a 28.0% year-on-year decline in operating income. Orders received decreased 4.9% year on year, while net sales increased 11.2%.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥20,048 million (YoY +11.2%) |
| Operating profit | ¥1,197 million (YoY -28.0%) |
| Ordinary income | ¥1,419 million (YoY -24.4%) |
| Profit attributable to owners of the parent | ¥977 million (YoY -22.6%) |
| Net income per share | ¥355.54 |
| Equity ratio | End of the current fiscal period 81.4 / End of previous period 82.8 |
| Total assets | ¥36,759 million |
| Net assets | ¥29,912 million |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +7.4%) / Operating profit ¥1,300 million (YoY -30.6%) / Ordinary income ¥1,570 million (YoY -26.8%) / Net income ¥1,100 million (YoY -24.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥26,000 million (YoY +7.4%) / Operating profit ¥1,300 million (YoY -30.6%) / Ordinary income ¥1,570 million (YoY -26.8%) / Net income ¥1,100 million (YoY -24.0%) |
| Annual Dividend Forecast | ¥160 → ¥170（+6.3%） |
| Orders received and order backlog | Orders received ¥16,673,153 thousand / Order backlog ¥29,096,945 thousand |
| Depreciation and amortization | ¥416,068 thousand |
| Breakdown of extraordinary income (loss) | Current fiscal year No applicable matters / Prior-year period Extraordinary loss Compensation payments ¥56,808 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,000,000 |
| Treasury Shares at Period-End | 247,559 |
| Factors Behind Changes in Business Performance | Despite the impact of higher materials prices and labor costs, the completion of major, profitable construction projects and the securing of design changes and other work resulted in a 28.0% year-on-year decline in operating income. Orders received decreased 4.9% year on year, while net sales increased 11.2%. |
Items this document does not state (13)
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.Higher materials prices and labor costs weighed on profits, while the company completed major, profitable construction projects and secured design changes and other work. Orders remained at a low level due to restrained ordering caused by insufficient budgets, postponement or suspension of plans, revisions to construction schedules and delays in starting construction.