Results for this period
First quarter1 April 2026 to 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.
Net sales increased in the civil engineering and construction business but decreased in the civil engineering and construction materials business. On the earnings side, segment profit improved due to thorough cost reductions, securing sales spreads for each product, and improved order prices. The recognition of a ¥74 million gain on the sale of fixed assets and other factors also contributed to the increase in profit attributable to owners of the parent.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,513 million (YoY -1.5%) |
| Operating profit | ¥105 million (YoY +408.3%) |
| Ordinary income | ¥122 million (YoY +201.7%) |
| Profit attributable to owners of the parent | ¥182 million |
| Net income per share | ¥32.22 |
| Equity ratio | End of the current fiscal period 60.3 / End of previous period 58.7 |
| Total assets | ¥18,506 million |
| Net assets | ¥11,160 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY +14.2%) / Operating profit ¥550 million (YoY +153.7%) / Ordinary income ¥600 million (YoY +117.7%) / Net income ¥300 million (YoY +70.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥17 → ¥18 |
| Segment revenue | Civil engineering and construction materials business ¥3,232,369 thousand (YoY -11.0%), Civil engineering and construction business ¥1,333,861 thousand (YoY +32.3%) |
| Segment profit | Civil engineering and construction materials business ¥148,545 thousand (YoY +38.3%), Civil engineering and construction business ¥104,568 thousand (YoY +157.3%) |
| Depreciation and amortization | ¥96,971 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥74,466 thousand, Gain on bargain purchase ¥31,965 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥57 thousand |
| Disclosure regarding the going concern assumption | None ("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 1 / Name of newly added company 株式会社アラキヂ工務店 / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,400,000 Shares |
| Treasury Shares at Period-End | 731,484 Shares |
| Factors Behind Changes in Business Performance | Net sales increased in the civil engineering and construction business but decreased in the civil engineering and construction materials business. On the earnings side, segment profit improved due to thorough cost reductions, securing sales spreads for each product, and improved order prices. The recognition of a ¥74 million gain on the sale of fixed assets and other factors also contributed to the increase in profit attributable to owners of the parent. |
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.Net sales increased in the civil engineering and construction business but decreased in the civil engineering and construction materials business. On the earnings side, segment profit improved as a result of thorough cost reductions, securing sales spreads for each product in the civil engineering and construction materials business, and improved order prices in the civil engineering and construction business. Profit attributable to owners of the parent increased due in part to the recognition of a ¥74 million gain on the sale of fixed assets.