Contents of this document
- Rebuilding the information systems environment
- Renewal of back-office tools
- Development of a data platform in preparation for the use of AI
- Promoting the use of personnel with advanced specialised skills
- Establishment of a structure for promoting new businesses
- Making investments in the value investment business
- Advance funding through unsecured straight bonds with a total face value of ¥1.1 billion
- EBITDA¥-26 million
- New housing starts165,936 unitsYear on year against the same period last year+11.8%
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥1,691 million (YoY +9.9%) |
| Operating profit | ¥-75 million |
| Ordinary income | ¥-75 million |
| Net income | ¥-87 million (interim net profit) |
| Full-year earnings forecast | Net Sales ¥3,600 million / Operating loss ¥-125 million / Ordinary loss ¥-95 million / Net loss for the period ¥-127 million |
| Segment results | Ground Engineering Business Net Sales ¥1,577 million (YoY +12.3%) / Operating profit ¥99 million (YoY -37.1%) / BIM Solution Business Net Sales ¥113 million (YoY -15.2%) / Operating profit ¥-26 million |
| Key KPIs | Indicator name EBITDA / Value ¥-26 million / Year on year against the same period last year Not disclosed, Indicator name New housing starts / Value 165,936 units / Year on year against the same period last year 11.8 units |
| Number of employees | Number of Employees 185 people / Record date 31 March 2026 / Changes and hiring plans during the period Not disclosed |
| Market Size / Share | New housing starts 165,936 units |
| New initiatives | Rebuilding the information systems environment, Renewal of back-office tools, Development of a data platform in preparation for the use of AI, Promoting the use of personnel with advanced specialised skills, Establishment of a structure for promoting new businesses, Making investments in the value investment business, Advance funding through unsecured straight bonds with a total face value of ¥1.1 billion |
Items this document does not state (19)
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.Transactions in residential and non-residential ground engineering remained solid, resulting in higher revenue, while upfront investments in strengthening the organisation with a view to the next fiscal year and beyond, rebuilding the information systems environment, utilising highly specialised personnel, and establishing a structure for promoting new businesses increased outsourcing and personnel expenses. In the BIM Solution business, lower orders related to CG visualisation and costs incurred in considering organisational changes were factors behind the declines in revenue and profit.