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.
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 Construction Machinery Business recorded higher sales and profit due to stronger sales of high-gross-margin products, the capture of public- and private-sector construction demand, and sales of machinery for rental use. The Industrial Equipment Business recorded higher sales from stronger product proposals and expanded parts sales, but profit declined due to higher selling, general and administrative expenses. The Crushed Stone Business recorded higher sales and profit by capturing construction demand and negotiating sales prices.
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 | ¥8,947 million (YoY +5.8%) |
| Operating profit | ¥747 million (YoY +4.7%) |
| Ordinary income | ¥843 million (YoY +10.6%) |
| Profit attributable to owners of the parent | ¥669 million (YoY +36.9%) |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period Not disclosed |
| Total assets | ¥41,914 million |
| Net assets | ¥27,853 million |
| Segment revenue | Construction Equipment Business ¥3,561 million (YoY +9.8%), Industrial equipment business ¥5,258 million (YoY +3.3%), Crushed Stone Business ¥127 million (YoY +5.8%) |
| Segment profit | Construction Equipment Business ¥627 million (YoY +20.4%), Industrial equipment business ¥329 million (YoY -16.7%), Crushed Stone Business ¥13 million (YoY +125.1%) |
| Depreciation and amortization | ¥549 million |
| Impairment loss | No applicable items in the first quarter under review |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥217 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | The Construction Machinery Business recorded higher sales and profit due to stronger sales of high-gross-margin products, the capture of public- and private-sector construction demand, and sales of machinery for rental use. The Industrial Equipment Business recorded higher sales from stronger product proposals and expanded parts sales, but profit declined due to higher selling, general and administrative expenses. The Crushed Stone Business recorded higher sales and profit by capturing construction demand and negotiating sales prices. |
Items this document does not state (20)
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 Machinery Business, the Company strengthened sales of high-gross-margin products, captured demand for public- and private-sector construction projects, and sold machinery for rental use. In the Industrial Equipment Business, it strengthened proposals for advanced and labor-saving products and expanded sales of production and consumable parts. In the Crushed Stone Business, it strengthened sales activities, worked to capture public-sector and large-scale private-sector construction demand, and negotiated sales prices. The ¥217 million gain on the sale of investment securities also contributed to the increase in net income.