Contents of this document
- Higher revenue in the Building Inspection and Housing Performance Evaluation business¥278 million
- Higher revenue in the Infrastructure Stock and Environmental business¥168 million
- Higher revenue from Other¥17 million
- Higher segment profit in the Building Inspection and Housing Performance Evaluation business¥141 million
- Lower segment profit in the Infrastructure Stock and Environmental business¥-60 million
- Lower segment profit from Other¥-6 million
- Making カーボンフリーコンサルティング株式会社 a subsidiary
- Expansion of the environmental management consulting business
- Preparation for commencing operations as a registered conformity-assessment body for solar power generation facilities
- Preparation for commencing operations as a registered certification body for building life-cycle carbon assessments
- Building confirmation applications17,948 EngagementsYear on year against the same period last year+1,705.0%
- Completion inspections15,555 EngagementsYear on year against the same period last year+413.0%
- Design performance evaluations—detached houses8,962 EngagementsYear on year against the same period last year+99.0%
- Design performance evaluations—multi-unit housing8,342 EngagementsYear on year against the same period last year+1,299.0%
- Construction performance evaluations—detached houses5,637 EngagementsYear on year against the same period last year-91.0%
- Construction performance evaluations—multi-unit housing3,056 EngagementsYear on year against the same period last year-1,546.0%
- Energy-saving compliance determinations4,586 EngagementsYear on year against the same period last year+57.0%
- BELS—housing18,619 EngagementsYear on year against the same period last year-2,034.0%
- BELS—non-residential buildings111 EngagementsYear on year against the same period last year+3.0%
- Building confirmation and housing performance evaluation-related businessNet Sales¥4,673 millionRevenue_yoy_pct6.3Segment profit¥1,059 millionChange in segment profit¥141 million
- Infrastructure stock and environmental businessNet Sales¥1,096 millionRevenue_yoy_pct18.1Segment profit¥-100 millionChange in segment profit¥-60 million
- OtherNet Sales¥77 millionRevenue_yoy_pct28.3Segment profit¥-15 millionChange in segment profit¥-6 million
- Solar power generation facilities with output of at least 10 kW but less than 50 kWAnnual number of applicationsApproximately 7,800 facilities
- Solar power generation facilities with output of at least 50 kW but less than 2,000 kWAnnual number of applicationsApproximately 7,100 facilities
- Solar power generation facilities with output of at least 2,000 kWAnnual number of applicationsApproximately 100 facilities
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending May 2027 |
| Net Sales | ¥5,847 million (YoY +8.6%) |
| Operating profit | ¥942 million (YoY +8.6%) |
| Ordinary income | ¥964 million (YoY +9.9%) |
| Net income | ¥524 million (YoY +0.6%) |
| Operating profit margin | 16.1 % |
| Results for the three months of the current quarter | Net Sales ¥5,847 million / Operating profit ¥942 million / Ordinary income ¥964 million / Profit attributable to owners of parent for the quarter ¥524 million |
| Full-year earnings forecast | Net Sales ¥27,000 million / Operating profit ¥5,330 million / Ordinary income ¥5,330 million / Profit attributable to owners of the parent ¥3,280 million |
| Segment results | Segment Building confirmation and housing performance evaluation-related business / Net Sales ¥4,673 million / Revenue_yoy_pct 6.3 / Segment profit ¥1,059 million / Change in segment profit ¥141 million, Segment Infrastructure stock and environmental business / Net Sales ¥1,096 million / Revenue_yoy_pct 18.1 / Segment profit ¥-100 million / Change in segment profit ¥-60 million, Segment Other / Net Sales ¥77 million / Revenue_yoy_pct 28.3 / Segment profit ¥-15 million / Change in segment profit ¥-6 million |
| Breakdown of Factors Affecting the Change | Factors Higher revenue in the Building Inspection and Housing Performance Evaluation business / Amount ¥278 million, Factors Higher revenue in the Infrastructure Stock and Environmental business / Amount ¥168 million, Factors Higher revenue from Other / Amount ¥17 million, Factors Higher segment profit in the Building Inspection and Housing Performance Evaluation business / Amount ¥141 million, Factors Lower segment profit in the Infrastructure Stock and Environmental business / Amount ¥-60 million, Factors Lower segment profit from Other / Amount ¥-6 million |
| Key KPIs | Indicator name Building confirmation applications / Value 17,948 Engagements / Year on year against the same period last year 1,705 Engagements, Indicator name Completion inspections / Value 15,555 Engagements / Year on year against the same period last year 413 Engagements, Indicator name Design performance evaluations—detached houses / Value 8,962 Engagements / Year on year against the same period last year 99 Engagements, Indicator name Design performance evaluations—multi-unit housing / Value 8,342 Engagements / Year on year against the same period last year 1,299 Engagements, Indicator name Construction performance evaluations—detached houses / Value 5,637 Engagements / Year on year against the same period last year -91 Engagements, Indicator name Construction performance evaluations—multi-unit housing / Value 3,056 Engagements / Year on year against the same period last year -1,546 Engagements, Indicator name Energy-saving compliance determinations / Value 4,586 Engagements / Year on year against the same period last year 57 Engagements, Indicator name BELS—housing / Value 18,619 Engagements / Year on year against the same period last year -2,034 Engagements, Indicator name BELS—non-residential buildings / Value 111 Engagements / Year on year against the same period last year 3 Engagements |
| Market Size / Share | Subject Solar power generation facilities with output of at least 10 kW but less than 50 kW / Annual number of applications Approximately 7,800 facilities, Subject Solar power generation facilities with output of at least 50 kW but less than 2,000 kW / Annual number of applications Approximately 7,100 facilities, Subject Solar power generation facilities with output of at least 2,000 kW / Annual number of applications Approximately 100 facilities |
| New initiatives | Making カーボンフリーコンサルティング株式会社 a subsidiary, Expansion of the environmental management consulting business, Preparation for commencing operations as a registered conformity-assessment body for solar power generation facilities, Preparation for commencing operations as a registered certification body for building life-cycle carbon assessments |
Items this document does not state (17)
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.Revenue increased in both the Building Inspection and Housing Performance Evaluation business and the Infrastructure Stock and Environmental business. In addition, the company made カーボンフリーコンサルティング株式会社 a subsidiary in July 2026, expanding its environmental business.