Worth reading
47Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
5.6
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales13,079¥ millionYear on year +5.6%Progress 79.8%
Operating profit973¥ millionYear on year +3.7%Progress 92.7%
Ordinary income1,150¥ millionYear on year +2.6%Progress 100.0%
Net income attributable to owners of the parent880¥ millionYear on year +27.0%Progress 104.8%
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¥65.90
Financial position at period-end
Total assets21,465¥ million
of which net assets 16,656 ¥ millionEquity ratio 77.6%vs. prior year-end +1.1pt
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
Comprehensive Construction Consulting Business10,973,54128.1%+103.3%
Sports Facility Operations578,8081.5%+100.6%
Aquarium Operations1,335,8163.4%+138.4%
Total Reportable Segments12,888,16533.0%+106.0%
Other191,2940.5%+87.4%
Total13,079,46033.5%+105.6%
Segment profit
Comprehensive Construction Consulting Business950,13544.7%-1.6%
Sports Facility Operations17,6370.8%+63.8%
Aquarium Operations94,4424.4%+50.5%
Total Reportable Segments1,062,21450.0%+2.2%
Regional sales
Chugoku region6,015,60046.1%
Shikoku region922,6757.1%
Kansai4,292,10132.9%
Kyushu region934,6007.2%
Other898,1746.9%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥16,400 million (YoY +1.8%)
Operating profit¥1,050 million (YoY +6.3%)
Ordinary income¥1,150 million (YoY -5.4%)
Net income¥840 million (YoY +8.5%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥24 → ¥28（+16.7%）
Factors Behind Changes in Business Performance
The external environment for the comprehensive construction consulting business remained firm, reflecting expectations that public works-related spending would remain stable. In the sports facility operations and aquarium operations businesses, higher resource prices and rising prices had an impact. Gains on the sale of property, plant and equipment associated with the sale of the former head office and other assets were recorded as extraordinary income.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo impairment loss was recorded in the current period. In the cumulative third quarter of the previous fiscal year, ¥32,175 thousand was recorded for land, buildings and structures in the comprehensive construction consulting business.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥155,141 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥18,578 thousand
Depreciation and amortization¥189,969 thousand
Orders received and order backlogOrders received ¥10,938,616 thousand (YoY +107.4%) / Order backlog ¥7,580,260 thousand (YoY +105.3%)
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End13,727,553
Treasury Shares at Period-End586,234
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥13,079 million (YoY +5.6%) |
| Operating profit | ¥973 million (YoY +3.7%) |
| Ordinary income | ¥1,150 million (YoY +2.6%) |
| Profit attributable to owners of the parent | ¥880 million (YoY +27.0%) |
| Net income per share | ¥65.90 |
| Equity ratio | End of the current fiscal period 77.6 / End of previous period 76.5 |
| Total assets | ¥21,465 million |
| Net assets | ¥16,656 million |
| Full-year earnings forecast | Net Sales ¥16,400 million (YoY +1.8%) / Operating profit ¥1,050 million (YoY +6.3%) / Ordinary income ¥1,150 million (YoY -5.4%) / Net income ¥840 million (YoY +8.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Segment revenue | Comprehensive Construction Consulting Business ¥10,973,541 thousand (YoY +103.3%) / Sports Facility Operations ¥578,808 thousand (YoY +100.6%) / Aquarium Operations ¥1,335,816 thousand (YoY +138.4%) / Total Reportable Segments ¥12,888,165 thousand (YoY +106.0%) / Other ¥191,294 thousand (YoY +87.4%) / Total ¥13,079,460 thousand (YoY +105.6%) |
| Segment profit | Comprehensive Construction Consulting Business ¥950,135 thousand (YoY -1.6%) / Sports Facility Operations ¥17,637 thousand (YoY +63.8%) / Aquarium Operations ¥94,442 thousand (YoY +50.5%) / Total Reportable Segments ¥1,062,214 thousand (YoY +2.2%) |
| Regional sales | Chugoku region ¥6,015,600 thousand / Shikoku region ¥922,675 thousand / Kansai ¥4,292,101 thousand / Kyushu region ¥934,600 thousand / Other ¥898,174 thousand |
| Orders received and order backlog | Orders received ¥10,938,616 thousand (YoY +107.4%) / Order backlog ¥7,580,260 thousand (YoY +105.3%) |
| Depreciation and amortization | ¥189,969 thousand |
| Impairment loss | No impairment loss was recorded in the current period. In the cumulative third quarter of the previous fiscal year, ¥32,175 thousand was recorded for land, buildings and structures in the comprehensive construction consulting business. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥155,141 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥18,578 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 13,727,553 |
| Treasury Shares at Period-End | 586,234 |
| Factors Behind Changes in Business Performance | The external environment for the comprehensive construction consulting business remained firm, reflecting expectations that public works-related spending would remain stable. In the sports facility operations and aquarium operations businesses, higher resource prices and rising prices had an impact. Gains on the sale of property, plant and equipment associated with the sale of the former head office and other assets were recorded as extraordinary income. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyMaterial 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.The external environment for the comprehensive construction consulting business remained firm, reflecting expectations that public works-related spending would remain stable. In the sports facility operations and aquarium operations businesses, however, higher resource prices, including fuel costs, and rising prices affected performance. In addition, gains on the sale of property, plant and equipment associated with the sale of the former head office and other assets were recorded as extraordinary income, contributing to the increase in net income.
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