Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Steady securing of orders by strengthening the sales structure, promoting orders for high-value-added projects, using AI and automation, controlling outsourcing costs, appropriate cost management, reducing loss-making projects, improving work efficiency, and strengthening coordination with the Vietnamese subsidiary, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,841 million (YoY +7.7%) |
| Operating profit | ¥304 million (YoY +27.0%) |
| Ordinary income | ¥309 million (YoY +26.6%) |
| Profit attributable to owners of the parent | ¥148 million (YoY +8.2%) |
| Net income per share | ¥10.47 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 70.4 |
| Total assets | ¥7,293 million |
| Net assets | ¥5,245 million |
| Cash flows from operating activities | ¥909 million |
| Cash flows from investing activities | ¥-265 million |
| Cash flows from financing activities | ¥-214 million |
| Cash and cash equivalents at end of period | ¥2,473 million |
| Full-year earnings forecast | Net Sales ¥8,000 million (YoY +4.0%) / Operating profit ¥694 million (YoY +3.6%) / Ordinary income ¥706 million (YoY -0.2%) / Profit attributable to owners of the parent ¥453 million (YoY -6.0%) |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Segment revenue | Comprehensive Testing Services Business ¥3,052 million (YoY +6.1%), Comprehensive Construction Services Business ¥426 million (YoY +28.1%), Software Development and Sales Business ¥352 million (YoY +3.3%) |
| Segment profit | Comprehensive Testing Services Business ¥647 million (YoY +18.9%), Comprehensive Construction Services Business ¥54 million (YoY +129.9%), Software Development and Sales Business ¥135 million (YoY +18.8%) |
| Impairment loss | ¥58,194 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥58,194 thousand, Other ¥76 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 / Excluded 1 / Name of excluded company 株式会社アイ・エス・ピー |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,237,995 shares |
| Treasury Shares at Period-End | 17,526 shares |
| Factors Behind Changes in Business Performance | Steady securing of orders by strengthening the sales structure, promoting orders for high-value-added projects, using AI and automation, controlling outsourcing costs, appropriate cost management, reducing loss-making projects, improving work efficiency, and strengthening coordination with the Vietnamese subsidiary, among other factors. |
Items this document does not state (8)
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 factors contributing to higher revenue and profit included securing a steady number of orders by strengthening the sales structure, promoting orders for high-value-added projects, using AI and automation, controlling outsourcing costs, appropriate cost management, reducing loss-making projects, and improving work efficiency. In the nondestructive testing and inspection business, the completion of a large-scale structural repair project also contributed to results.