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.
Revenue in the housing business increased due to higher average revenue per SE-structure project. Revenue in the environmental design business increased due to higher shipments of energy-efficiency calculation reports and an increase in applications supported for long-term quality housing. Revenue in the large-scale timber construction business declined as progress on large projects entered a transition period. Operating loss was recorded due to higher selling, general and administrative expenses, while ordinary loss and net loss narrowed due mainly to a decrease in share of loss of equity-method investees.
None (the note on going concern states, “There are 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 | ¥1,812 million (YoY +1.3%) |
| Operating profit | ¥-41 million |
| Ordinary income | ¥-46 million |
| Profit attributable to owners of the parent | ¥-37 million |
| Net income per share | –¥12.73 |
| Operating Margin | △2.3％ |
| Equity ratio | End of the current fiscal period 32.8 / End of previous period 35 |
| Total assets | ¥6,062 million |
| Net assets | ¥2,264 million |
| Full-year earnings forecast | Net Sales ¥9,310 million (YoY +10.6%) / Operating profit ¥308 million (YoY +102.5%) / Ordinary income ¥348 million (YoY +85.8%) / Net income ¥246 million (YoY +69.9%) |
| Annual Dividend Forecast | ¥31 → ¥33 |
| Depreciation and amortization | ¥39,043 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded in the current first quarter. Gain on sale of non-current assets under extraordinary income: “—”. |
| Disclosure regarding the going concern assumption | None (the note on going concern states, “There are 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 | 0 newly included companies (company name: -), 0 excluded companies (company name: -) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 3,223,000 |
| Treasury Shares at Period-End | 240,049 |
| Factors Behind Changes in Business Performance | Revenue in the housing business increased due to higher average revenue per SE-structure project. Revenue in the environmental design business increased due to higher shipments of energy-efficiency calculation reports and an increase in applications supported for long-term quality housing. Revenue in the large-scale timber construction business declined as progress on large projects entered a transition period. Operating loss was recorded due to higher selling, general and administrative expenses, while ordinary loss and net loss narrowed due mainly to a decrease in share of loss of equity-method investees. |
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.In the housing business, average revenue per SE-structure project increased 8.0% year on year, while shipments of energy-efficiency calculation reports and other items increased in the environmental design business. In the large-scale timber construction business, revenue declined as progress on large projects entered a transition period, and selling, general and administrative expenses increased. However, ordinary loss narrowed due partly to a decrease in share of loss of equity-method investees.