Results for this period
Third quarter1 June 2025–28 February 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.
Revenue in Japan declined due to slower purchasing activity amid rising prices and uncertainty about the outlook, as well as weak construction demand caused by higher material costs and labor shortages. Overseas revenue increased as construction demand in North America remained firm and proposal-based sales activities contributed to growth, despite the impact of the economic downturn in East Asia.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥5,204 million (YoY -0.5%) |
| Operating profit | ¥723 million (YoY +28.5%) |
| Ordinary income | ¥810 million (YoY +20.2%) |
| Profit attributable to owners of the parent | ¥610 million (YoY +24.0%) |
| Net income per share | ¥28.07 |
| Equity ratio | End of the current fiscal period 69.7 / End of previous period 77.8 |
| Total assets | ¥17,654 million |
| Net assets | ¥12,301 million |
| Full-year earnings forecast | Net Sales ¥8,400 million (YoY +10.6%) / Operating profit ¥1,150 million (YoY +14.8%) / Ordinary income ¥1,180 million (YoY +8.1%) / Net income ¥800 million (YoY +1.6%) |
| Annual Dividend Forecast | 9 yen and sen → 9 yen and sen（0.0%） |
| Segment revenue | Domestic ¥4,227,078 thousand (YoY -1.2%), Overseas expansion ¥977,013 thousand (YoY +2.2%) |
| Segment profit | Domestic ¥356,341 thousand (YoY +14.2%), Overseas expansion ¥367,167 thousand (YoY +46.3%) |
| Depreciation and amortization | ¥109,000 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥87,175 thousand / Extraordinary loss Not disclosed |
| 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,426,000 Shares |
| Treasury Shares at Period-End | 750,778 Shares |
| Factors Behind Changes in Business Performance | Revenue in Japan declined due to slower purchasing activity amid rising prices and uncertainty about the outlook, as well as weak construction demand caused by higher material costs and labor shortages. Overseas revenue increased as construction demand in North America remained firm and proposal-based sales activities contributed to growth, despite the impact of the economic downturn in East Asia. |
Items this document does not state (12)
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.In Japan, revenue declined because purchasing activity slowed amid rising prices and uncertainty about the outlook, while construction demand remained weak due to higher material costs and labor shortages. Overseas, the company was affected by the economic downturn in East Asia, but construction demand in North America remained firm, and the company also pursued proposal-based sales activities.