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.
New business expanded as a result of stronger collaboration with existing customers following the effects of the business integration in the previous fiscal year, increasing net sales in the Ground Engineering Business. However, upfront investments associated with strengthening the sales organization and other initiatives resulted in an operating loss. Profitability in the BIM Solution Business improved as the sales mix shifted toward higher-value-added areas.
Not applicable.
| 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 | ¥810 million (YoY +11.7%) |
| Operating profit | ¥-34 million |
| Ordinary income | ¥-33 million |
| Profit attributable to owners of the parent | ¥-42 million |
| Net income per share | −¥1.87 |
| Equity ratio | End of the current fiscal period 70.5 / End of previous period 69.9 |
| Total assets | ¥1,974 million |
| Net assets | ¥1,392 million |
| Full-year earnings forecast | Net Sales ¥3,600 million (YoY +12.7%) / Operating profit ¥-125 million / Ordinary income ¥-95 million / Net income ¥-127 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Ground Engineering Business ¥747,510 thousand (YoY +13.7%), BIM Solution Business ¥62,886 thousand (YoY -8.2%) |
| Segment profit | Ground Engineering Business ¥34,545 thousand (YoY -34.7%), BIM Solution Business ¥5,841 thousand (YoY +158.0%) |
| Depreciation and amortization | ¥8,162 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Other ¥1,165 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Newly consolidated: 0 companies; excluded from consolidation: 0 companies. No significant change in the scope of consolidation. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,148,000 shares |
| Treasury Shares at Period-End | 723,506 treasury shares |
| Factors Behind Changes in Business Performance | New business expanded as a result of stronger collaboration with existing customers following the effects of the business integration in the previous fiscal year, increasing net sales in the Ground Engineering Business. However, upfront investments associated with strengthening the sales organization and other initiatives resulted in an operating loss. Profitability in the BIM Solution Business improved as the sales mix shifted toward higher-value-added areas. |
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 as new business expanded, owing to stronger collaboration with existing customers following the effects of the business integration in the previous fiscal year. The operating loss was attributed to upfront investments aimed at strengthening the sales organization and reviewing the IT infrastructure platform in preparation for subsequent fiscal years.