Results for this period
First quarter1 January 2026–31 March 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.
Domestic net sales amounted to ¥6,488 million, driven by the acquisition of renovation projects for office-related facilities, leisure facilities, government facilities, department stores and large-scale mixed-use facilities. Overseas net sales amounted to ¥997 million, mainly due to progress on a long-term, large-scale development project in Taiwan. In terms of profit, selling, general and administrative expenses increased as the company proactively strengthened its organization and increased staffing for future growth.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥7,485 million (YoY -1.5%) |
| Operating profit | ¥417 million (YoY -24.4%) |
| Ordinary income | ¥467 million (YoY -16.0%) |
| Profit attributable to owners of the parent | ¥311 million (YoY -17.7%) |
| Net income per share | ¥29.23 |
| Equity ratio | End of the current fiscal period 65.5 / End of previous period 65.9 |
| Total assets | ¥21,481 million |
| Net assets | ¥14,079 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +12.7%) / Operating profit ¥2,350 million (YoY +1.9%) / Ordinary income ¥2,350 million (YoY 0.0%) / Profit attributable to owners of the parent ¥1,600 million (YoY +5.6%) |
| Annual Dividend Forecast | ¥76 → ¥78（+2.6%） |
| Regional sales | ¥6,488 million (YoY -5.7%), ¥997 million (YoY +38.3%) |
| Depreciation and amortization | ¥26,356 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥145 thousand, Provision for doubtful accounts for affiliated companies ¥10,809 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 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,747,058 |
| Treasury Shares at Period-End | 76,912 |
| Factors Behind Changes in Business Performance | Domestic net sales amounted to ¥6,488 million, driven by the acquisition of renovation projects for office-related facilities, leisure facilities, government facilities, department stores and large-scale mixed-use facilities. Overseas net sales amounted to ¥997 million, mainly due to progress on a long-term, large-scale development project in Taiwan. In terms of profit, selling, general and administrative expenses increased as the company proactively strengthened its organization and increased staffing for future growth. |
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.Domestic sales were secured through the acquisition of projects, but remained below the level of the same period of the previous year. Overseas, a large-scale development project in Taiwan progressed, while selling, general and administrative expenses increased as the company strengthened its organization and increased staffing for future growth.