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.
Against a backdrop of improving corporate earnings and employment and income conditions, demand remained generally firm. The company improved profit margins by quickly reflecting fluctuations in material prices in selling prices and promoted operational efficiency through digital technology.
No applicable matters (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 | ¥11,745 million (YoY +25.5%) |
| Operating profit | ¥534 million (YoY +165.0%) |
| Ordinary income | ¥531 million (YoY +161.1%) |
| Profit attributable to owners of the parent | ¥350 million (YoY +115.0%) |
| Net income per share | ¥43.20 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 50.7 |
| Total assets | ¥28,662 million |
| Net assets | ¥15,971 million |
| Full-year earnings forecast | Net Sales ¥45,900 million (YoY +4.2%) / Operating profit ¥1,793 million (YoY +32.7%) / Ordinary income ¥1,774 million (YoY +28.2%) / Net income ¥1,153 million (YoY +23.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥31 → ¥31（0.0%） |
| Depreciation and amortization | ¥87,047 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,003 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥447 thousand, Loss on sale of fixed assets ¥473 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (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 | New Number of companies 1 / Company name 株式会社三永興産 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,832,000 Shares |
| Treasury Shares at Period-End | 686,725 Shares |
| Factors Behind Changes in Business Performance | Against a backdrop of improving corporate earnings and employment and income conditions, demand remained generally firm. The company improved profit margins by quickly reflecting fluctuations in material prices in selling prices and promoted operational efficiency through digital technology. |
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.The company worked to improve profit margins by quickly reflecting fluctuations in material prices in selling prices while monitoring demand trends, and promoted operational efficiency through digital technology. In addition, it worked to develop underserved regions through 株式会社三永興産 and capture demand for low-voltage electrical installation work through sales cooperation with 株式会社カワツウ.