Results for this period
Third quarter1 September 2025 to 31 May 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.
Although sales from certain projects for existing customers were pushed back, net sales slightly exceeded the plan due to increased volume in equipment relocation projects for major U.S. customers and higher-than-expected parts sales. Profit exceeded expectations due to increased sales of high-margin relocation services and parts, and improved margins resulting from lower project costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | 1,859 million yen (YoY -53.9%) |
| Operating profit | 39 million yen (YoY -94.1%) |
| Ordinary income | 55 million yen (YoY -91.9%) |
| Profit attributable to owners of the parent | -5 million yen |
| Net income per share | −¥0.28 |
| Equity ratio | End of the current fiscal period 79.5 / End of previous period 83.9 |
| Total assets | 12,808 million yen |
| Net assets | 10,177 million yen |
| Full-year earnings forecast | Net Sales 8,014 million yen (YoY -13.6%) / Operating profit 760 million yen (YoY -60.4%) / Ordinary income 766 million yen (YoY -60.1%) / Net income 531 million yen (YoY -59.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 10 yen → 10 yen（0.0%） |
| Orders received and order backlog | Orders received 4,349,004 thousand yen (YoY +69.6%) / Order backlog 9,212,939 thousand yen (YoY +89.5%) |
| Depreciation and amortization | 171,784 thousand yen |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 22,052,426 |
| Treasury Shares at Period-End | 1,103,450 |
| Factors Behind Changes in Business Performance | Although sales from certain projects for existing customers were pushed back, net sales slightly exceeded the plan due to increased volume in equipment relocation projects for major U.S. customers and higher-than-expected parts sales. Profit exceeded expectations due to increased sales of high-margin relocation services and parts, and improved margins resulting from lower project costs. |
Items this document does not state (13)
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.Although sales from certain projects for existing customers were pushed back, net sales slightly exceeded the plan due to increased volume in equipment relocation projects for major U.S. customers and higher-than-expected parts sales. On the profit side, earnings were supported by increased sales of high-margin relocation services and parts, as well as improved margins resulting from lower costs on projects, including modifications.