Results for this period
Third quarter1 July 2025 to 31 March 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.
Deliveries of materials for public works projects progressed steadily, with strong sales of embankment reinforcement materials and marine-related materials such as turbidity curtains. The results of the 2 companies made subsidiaries in the previous fiscal year also contributed to increases in net sales and profit. Meanwhile, the European subsidiaries recorded declines in net sales and profit due to the反動減 following a large transaction in the previous fiscal year and lower profit margins. Ordinary income increased due to the recognition of foreign exchange gains and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥54,250 millions (YoY +14.1%) |
| Operating profit | ¥9,718 millions (YoY -4.3%) |
| Ordinary income | ¥10,548 millions (YoY +3.1%) |
| Profit attributable to owners of the parent | ¥7,226 millions (YoY +3.2%) |
| Net income per share | ¥107.64 |
| Equity ratio | End of the current fiscal period 81.8% / End of previous period 78.6% |
| Total assets | ¥91,675 millions |
| Net assets | ¥75,050 millions |
| Full-year earnings forecast | Net Sales ¥67,500 millions (YoY +5.3%) / Operating profit ¥11,000 millions (YoY -8.5%) / Ordinary income ¥11,000 millions (YoY -10.3%) / Net income ¥7,600 millions (YoY -19.9%) |
| Annual Dividend Forecast | ¥26 → ¥28 |
| Segment revenue | Segment Social Infrastructure business / Net Sales ¥35,870 millions (YoY +34.8%), Segment Industry Infrastructure business / Net Sales ¥18,380 millions (YoY -12.2%) |
| Segment profit | Segment Social Infrastructure business / Segment profit ¥7,109 millions (YoY +19.2%), Segment Industry Infrastructure business / Segment profit ¥3,742 millions (YoY -27.8%) |
| Depreciation and amortization | ¥2,635 millions |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥4 millions, Gain on sale of investment securities ¥2 millions / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 68,080,612 Shares |
| Treasury Shares at Period-End | 894,575 Shares |
| Factors Behind Changes in Business Performance | Deliveries of materials for public works projects progressed steadily, with strong sales of embankment reinforcement materials and marine-related materials such as turbidity curtains. The results of the 2 companies made subsidiaries in the previous fiscal year also contributed to increases in net sales and profit. Meanwhile, the European subsidiaries recorded declines in net sales and profit due to the反動減 following a large transaction in the previous fiscal year and lower profit margins. Ordinary income increased due to the recognition of foreign exchange gains and other factors. |
Items this document does not state (12)
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.Deliveries of materials for public works projects progressed steadily, with strong sales of embankment reinforcement materials and marine-related materials. The results of 2 companies made subsidiaries in the previous fiscal year also contributed. Meanwhile, the European subsidiaries saw declines in net sales and profit due to the反動減 following a large transaction in the previous fiscal year and lower profit margins. Ordinary income increased due to foreign exchange gains and other factors. The full-year forecast remains unchanged because the impact of the situation in the Middle East is currently uncertain.