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.
Deliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year, resulting in higher revenue. The operating loss improved as gross profit increased with higher revenue, while the net loss attributable to owners of the parent increased due to the recognition of deferred income taxes.
Not applicable.
| 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 | 2,652 Millions of yen (YoY +43.9%) |
| Operating profit | -874 Millions of yen |
| Ordinary income | -892 Millions of yen |
| Profit attributable to owners of the parent | -978 Millions of yen |
| Net income per share | -¥152.55 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 47.8 |
| Total assets | 26,869 Millions of yen |
| Net assets | 13,281 Millions of yen |
| Full-year earnings forecast | Net Sales 21,000 Millions of yen (YoY -1.5%) / Operating profit 300 Millions of yen (YoY -26.3%) / Ordinary income 100 Millions of yen (YoY -72.1%) / Net income 500 Millions of yen (YoY +32.8%) |
| Annual Dividend Forecast | ¥15 → ¥15(0.0%) |
| Regional sales | Region North America / Net Sales 203 Millions of yen / Year on year against the same period last year Higher, Region Europe / Net Sales 114 Millions of yen / Year on year against the same period last year Higher, Region Asia / Net Sales 100 Millions of yen / Year on year against the same period last year Lower |
| Depreciation and amortization | 146 Millions of yen |
| Breakdown of extraordinary income (loss) | First quarter of the current fiscal year Extraordinary loss Loss on Disposal of Fixed Assets 1 Millions of yen, Relocation expenses for business offices 0 Millions of yen / Future plans Extraordinary income Gain on sale of non-current assets 1,227 Millions of yen / Extraordinary loss Loss on reduction of fixed assets 569 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 6 August 2026, the Company resolved to dispose of treasury shares as restricted stock, with the employee stock ownership plan designated as the allottee. The disposal date is 1 December 2026, with a maximum of 287,500 shares at ¥661 per share and a maximum disposal value of ¥190,037,500. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者:Not applicable) |
| Issued Shares at Period-End | 7,285,746 |
| Treasury Shares at Period-End | 870,953 |
| Factors Behind Changes in Business Performance | Deliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year, resulting in higher revenue. The operating loss improved as gross profit increased with higher revenue, while the net loss attributable to owners of the parent increased due to the recognition of deferred income taxes. |
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.Deliveries progressed, primarily for several large projects whose revenue recognition had been deferred from the previous fiscal year; gross profit increased in line with higher revenue; and deferred income taxes were recognized.