Results for this period
Third quarter1 January 2026 to 30 September 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.
In Japan, offices and leisure facilities performed well, while overseas, long-term large-scale development projects in Taiwan and corporate-related facilities projects in Singapore made progress. In terms of profit, personnel expenses increased as the company proactively strengthened its organizational structure and increased staffing to support future growth.
Not applicable (Notes on going concern: No applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥23,450 million (YoY +3.9%) |
| Operating profit | ¥865 million (YoY -38.3%) |
| Ordinary income | ¥912 million (YoY -33.1%) |
| Profit attributable to owners of the parent | ¥606 million (YoY -34.9%) |
| Net income per share | ¥56.73 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 65.9 |
| Total assets | ¥21,646 million |
| Net assets | ¥14,310 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 |
| Regional sales | Region Domestic / Net Sales ¥20,496 million / Year on year against the same period last year 103.0%, Region Overseas / Net Sales ¥2,953 million / Year on year against the same period last year 111.0% |
| Orders received and order backlog | Order backlog ¥12,012 million |
| Depreciation and amortization | ¥88,053 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥5,815 thousand, Item Provision for doubtful accounts for affiliated companies / Amount ¥7,205 thousand, Item Relocation loss / Amount ¥5,300 thousand |
| Disclosure regarding the going concern assumption | Not applicable (Notes on going concern: 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (target: Not disclosed) |
| Issued Shares at Period-End | 10,773,902 shares |
| Treasury Shares at Period-End | 76,912 shares |
| Factors Behind Changes in Business Performance | In Japan, offices and leisure facilities performed well, while overseas, long-term large-scale development projects in Taiwan and corporate-related facilities projects in Singapore made progress. In terms of profit, personnel expenses increased as the company proactively strengthened its organizational structure and increased staffing to support future growth. |
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.The company cited higher personnel expenses associated with proactive organizational reinforcement and increased staffing to support future growth as a factor behind the decline in operating profit. For sales, it cited growth in domestic offices and leisure facilities, as well as progress on large-scale development projects in Taiwan and corporate-related facilities projects in Singapore.