Results for this period
First quarter1 July 2026–30 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.
The consolidated operating loss narrowed as a result of higher revenue and a return to profitability in the construction business. In the construction-related services business, lower revenue and an increase in provision for loss on construction contracts, in the human resources-related services business, higher personnel and recruitment expenses and other costs, and in the nursing care business, the recognition of consumption tax expenses weighed on profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥3,300 million (YoY +28.3%) |
| Operating profit | ¥-67 million |
| Ordinary income | ¥-80 million |
| Profit attributable to owners of the parent | ¥-108 million |
| Net income per share | (¥23.01) |
| Equity ratio | End of the current fiscal period 26 / End of previous period 29.3 |
| Total assets | ¥7,913 million |
| Net assets | ¥2,057 million |
| Full-year earnings forecast | Net Sales ¥15,000 million (YoY +10.6%) / Operating profit ¥550 million (YoY +10.7%) / Ordinary income ¥530 million (YoY +4.5%) / Net income ¥160 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Construction-related services business ¥785 million (YoY -2.0%) / Human resources services business ¥1,122 million (YoY +15.1%) / Construction Business ¥1,145 million (YoY +102.3%) / Nursing Care Business ¥250 million (YoY +7.7%) |
| Segment profit | Construction-related services business ¥-7 million / Human resources services business ¥48 million (YoY -28.6%) / Construction Business ¥27 million / Nursing Care Business ¥27 million (YoY -1.9%) |
| Orders received and order backlog | Orders received ¥2,013,140 thousand / Order backlog ¥6,000,899 thousand |
| Depreciation and amortization | ¥33,875 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on disposal of fixed assets ¥1,481 thousand, Loss on contract cancellation ¥1,151 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No (a financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 4,710,300 |
| Treasury Shares at Period-End | 501 |
| Factors Behind Changes in Business Performance | The consolidated operating loss narrowed as a result of higher revenue and a return to profitability in the construction business. In the construction-related services business, lower revenue and an increase in provision for loss on construction contracts, in the human resources-related services business, higher personnel and recruitment expenses and other costs, and in the nursing care business, the recognition of consumption tax expenses weighed on profit. |
Items this document does not state (10)
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 construction business, revenue increased at 今田建設, ハーミット and 三川土建, and 天野建設, which became a subsidiary in the previous fiscal year, also contributed. The improvement in profit from higher revenue and a return to profitability exceeded the decline in gross profit in the construction-related services business and the increase in selling, general and administrative expenses in the human resources-related services business. Due to an increase in income taxes and other factors, the improvement in the quarterly net loss attributable to owners of the parent was modest.