Results for this period
Third quarter1 January 2026 to 30 September 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.
Sales recognized from prior-year carryovers decreased by ¥437 million from the previous year. Market-change costs of ¥14.55 million and interest expenses of ¥21.801 million, up ¥9.2 million year on year, were recorded. The timing of acceptance inspections for some projects was pushed back to the fourth quarter.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥1,102 million (YoY -11.5%) |
| Operating profit | ¥33 million (YoY -78.6%) |
| Ordinary income | ¥-1 million |
| Profit attributable to owners of the parent | ¥-3 million |
| Net income per share | –¥0.16 |
| Equity ratio | End of the current fiscal period 28.1 / End of previous period 30.7 |
| Total assets | ¥2,889 million |
| Net assets | ¥816 million |
| Full-year earnings forecast | Net Sales ¥2,100 million (YoY +13.0%) / Operating profit ¥500 million (YoY +26.2%) / Ordinary income ¥472 million (YoY +27.8%) / Profit attributable to owners of the parent ¥305 million (YoY +32.0%) |
| Annual Dividend Forecast | ¥4.40 → ¥4.50 |
| Depreciation and amortization | ¥17,443 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥988 thousand / Extraordinary loss None applicable |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 25,768,600 shares |
| Treasury Shares at Period-End | 5,369,060 shares |
| Factors Behind Changes in Business Performance | Sales recognized from prior-year carryovers decreased by ¥437 million from the previous year. Market-change costs of ¥14.55 million and interest expenses of ¥21.801 million, up ¥9.2 million year on year, were recorded. The timing of acceptance inspections for some projects was pushed back to the fourth quarter. |
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.The primary cause of the decline in sales and earnings was a ¥437 million decrease from the previous year in sales recognized from prior-year carryovers. In addition, costs associated with the market change of ¥14.55 million and higher interest expenses due to increased borrowings weighed on ordinary income. The timing of acceptance inspections for some projects expected to be recorded in the third quarter was pushed back to the fourth quarter, also affecting the progress rate.