Results for this period
First quarter1 April 2026 to 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.
The asphalt plant-related business and concrete plant-related business remained solid, led by maintenance services, while revenue recognition from the order backlog progressed against a backdrop of demand for energy savings, labor savings, reduced environmental impact and the renewal of aging equipment. The gross profit margin declined due to changes in the revenue mix, but the earnings contribution from higher revenue exceeded increases in selling, general and administrative expenses, including personnel expenses, freight costs and depreciation. Non-operating income, including dividends received, also lifted ordinary income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,822 million (YoY +42.5%) |
| Operating profit | ¥274 million |
| Ordinary income | ¥459 million (YoY +569.1%) |
| Profit attributable to owners of the parent | ¥203 million |
| Net income per share | ¥5.28 |
| Equity ratio | End of the current fiscal period 56.4 / End of previous period 58 |
| Total assets | ¥65,653 million |
| Net assets | ¥37,030 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY +11.4%) / Operating profit ¥3,800 million (YoY +22.6%) / Ordinary income ¥3,830 million (YoY +11.8%) / Net income ¥2,650 million (YoY +4.5%) |
| Annual Dividend Forecast | ¥40 → ¥42（+5.0%） |
| Segment revenue | Asphalt plant-related business ¥4,130 million (YoY +33.8%), Concrete plant-related business ¥4,879 million (YoY +101.2%), Environmental and conveying-related business ¥699 million (YoY -11.8%), Crushing equipment-related business ¥352 million (YoY +25.7%), Contract manufacturing-related business ¥501 million (YoY -26.2%), Other ¥1,259 million (YoY +22.4%) |
| Segment profit | Asphalt plant-related business ¥-179 million, Concrete plant-related business ¥676 million, Environmental and conveying-related business ¥208 million, Crushing equipment-related business ¥-23 million, Contract manufacturing-related business ¥86 million, Other ¥94 million |
| Depreciation and amortization | ¥332 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥18 million |
| 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 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, analysts and newspaper reporters |
| Issued Shares at Period-End | 40,000,000 |
| Treasury Shares at Period-End | 1,465,226 |
| Factors Behind Changes in Business Performance | The asphalt plant-related business and concrete plant-related business remained solid, led by maintenance services, while revenue recognition from the order backlog progressed against a backdrop of demand for energy savings, labor savings, reduced environmental impact and the renewal of aging equipment. The gross profit margin declined due to changes in the revenue mix, but the earnings contribution from higher revenue exceeded increases in selling, general and administrative expenses, including personnel expenses, freight costs and depreciation. Non-operating income, including dividends received, also lifted ordinary income. |
Items this document does not state (12)
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.Maintenance services remained solid, while revenue recognition from the order backlog progressed against a backdrop of demand for energy savings, labor savings, reduced environmental impact and the renewal of aging equipment. Operating income increased because the earnings contribution from higher revenue exceeded increases in selling, general and administrative expenses, including personnel expenses, freight costs and depreciation.