Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
110.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales17,928¥ millionYear on year +26.2%Progress 76.9%
Operating profit664¥ millionYear on year +110.6%Progress 58.8%
Ordinary income671¥ millionYear on year +111.6%Progress 59.4%
Net income attributable to owners of the parent437¥ millionYear on year +114.5%Progress 61.5%
The 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.
Net income per share¥67.78
Financial position at period-end
Total assets9,413¥ million
of which net assets 5,240 ¥ millionEquity ratio 55.7%vs. prior year-end +7.3pt
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.
Segment revenue
Maintenance Business15,881,92788.4%+22.6%
Construction-related products and services business2,081,36911.6%+64.4%
Segment profit
Maintenance Business523,23878.3%+74.3%
Construction-related products and services business144,64221.7%+844.5%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,300 million (YoY +12.9%)
Operating profit¥1,130 million (YoY +10.7%)
Ordinary income¥1,130 million (YoY +10.7%)
Net income¥710 million (YoY +3.0%)
Annual Dividend Forecast¥25 → ¥28（+12.0%）
Factors Behind Changes in Business Performance
Net sales increased in the maintenance services business as a result of orders for large-scale equipment renewal projects, while orders for individual projects also contributed to the construction-related products and services business.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥494 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥139 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥166 thousand
Depreciation and amortization¥54,207 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End6,583,485
Treasury Shares at Period-End130,791
| 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 | ¥17,928 million (YoY +26.2%) |
| Operating profit | ¥664 million (YoY +110.6%) |
| Ordinary income | ¥671 million (YoY +111.6%) |
| Profit attributable to owners of the parent | ¥437 million (YoY +114.5%) |
| Net income per share | ¥67.78 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 48.4 |
| Total assets | ¥9,413 million |
| Net assets | ¥5,240 million |
| Full-year earnings forecast | Net Sales ¥23,300 million (YoY +12.9%) / Operating profit ¥1,130 million (YoY +10.7%) / Ordinary income ¥1,130 million (YoY +10.7%) / Net income ¥710 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥25 → ¥28（+12.0%） |
| Segment revenue | Segment Maintenance Business / Net Sales ¥15,881,927 thousand / Year on year against the same period last year Up 22.6% year on year, Segment Construction-related products and services business / Net Sales ¥2,081,369 thousand / Year on year against the same period last year Up 64.4% year on year |
| Segment profit | Segment Maintenance Business / Segment profit ¥523,238 thousand / Year on year against the same period last year Up 74.3% year on year, Segment Construction-related products and services business / Segment profit ¥144,642 thousand / Year on year against the same period last year Up 844.5% year on year |
| Depreciation and amortization | ¥54,207 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥494 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥139 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥166 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 |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,583,485 |
| Treasury Shares at Period-End | 130,791 |
| Factors Behind Changes in Business Performance | Net sales increased in the maintenance services business as a result of orders for large-scale equipment renewal projects, while orders for individual projects also contributed to the construction-related products and services business. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 the maintenance services business, net sales increased due to orders for large-scale equipment renewal projects, while orders for individual projects contributed to the construction-related products and services business. In addition, in light of changes in the status of transactions with certain customers during the previous fiscal year, the Company also reviewed its service delivery structure to maintain and improve service quality.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.