Results for this period
Third quarter1 June 2025–28 February 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.
Sluggish new housing starts, persistently high construction costs, concerns about rising mortgage rates, and intensified order and price competition in the precut business weighed on performance. Meanwhile, stronger sales efforts and increased orders in the construction contracting business, together with the acquisition of new real estate rental properties, contributed to higher revenue and profit.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥15,014 million (YoY -0.4%) |
| Operating profit | ¥729 million (YoY -41.4%) |
| Ordinary income | ¥641 million (YoY -46.2%) |
| Profit attributable to owners of the parent | ¥455 million (YoY -45.0%) |
| Net income per share | ¥246.25 |
| Equity ratio | End of the current fiscal period 39.4 / End of previous period 41.9 |
| Total assets | ¥29,623 million |
| Net assets | ¥11,673 million |
| Full-year earnings forecast | Net Sales ¥22,100 million (YoY +6.9%) / Operating profit ¥1,200 million (YoY -32.4%) / Ordinary income ¥1,100 million (YoY -34.5%) / Net income ¥800 million (YoY -30.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Precut business ¥9,872,542 thousand (YoY -5.3%) / Construction contracting business ¥3,964,404 thousand (YoY +15.3%) / Real Estate Leasing Business ¥981,754 thousand (YoY +18.3%) / Other Businesses ¥196,168 thousand (YoY +23.2%) |
| Segment profit | Precut business ¥-9,689 thousand / Construction contracting business ¥203,497 thousand (YoY -1.0%) / Real Estate Leasing Business ¥489,856 thousand (YoY +7.4%) / Other Businesses ¥8,217 thousand |
| Orders received and order backlog | Orders received ¥13,803,917 thousand / Order backlog ¥5,146,626 thousand |
| Depreciation and amortization | ¥403,129 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,809 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9,931 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 サンヨー建設株式会社 / 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 | 1,850,100 Shares |
| Treasury Shares at Period-End | 329 Shares |
| Factors Behind Changes in Business Performance | Sluggish new housing starts, persistently high construction costs, concerns about rising mortgage rates, and intensified order and price competition in the precut business weighed on performance. Meanwhile, stronger sales efforts and increased orders in the construction contracting business, together with the acquisition of new real estate rental properties, contributed to higher revenue and 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.The company cited a decline in new housing starts, persistently high construction costs, concerns about rising mortgage rates, and intensifying competition for limited orders in the precut business, including increased price competition with peers. At the same time, it said it worked to promote integrated materials-and-construction services, expand its sales structure, and acquire new real estate rental properties.