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.
Construction demand remained steady. The company focused on expanding construction revenue through sales activities emphasizing profitability, efforts to expand sales, appropriate price improvements, proposals for high-value-added construction methods, and cooperation with consolidated subsidiaries.
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 | 10,081 million yen (YoY +6.1%) |
| Operating profit | 849 million yen (YoY +48.0%) |
| Ordinary income | 1,002 million yen (YoY +43.2%) |
| Profit attributable to owners of the parent | 662 million yen (YoY +35.6%) |
| Net income per share | ¥38.40 |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 71.2% |
| Total assets | 42,681 million yen |
| Net assets | 32,496 million yen |
| Full-year earnings forecast | Net Sales 41,000 million yen (YoY +1.6%) / Operating profit 2,000 million yen (YoY -5.2%) / Ordinary income 2,600 million yen (YoY -2.4%) / Net income 1,750 million yen (YoY -11.0%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥200.00 (previous fiscal year actual, before the stock split) → ¥38.00 (current fiscal year forecast, after the stock split)（Not directly comparable due to the stock split (a decrease of 5.0% on a split-adjusted basis)） |
| Depreciation and amortization | 145 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1 million yen / Extraordinary loss None |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,000,000 |
| Treasury Shares at Period-End | 2,758,745 |
| Factors Behind Changes in Business Performance | Construction demand remained steady. The company focused on expanding construction revenue through sales activities emphasizing profitability, efforts to expand sales, appropriate price improvements, proposals for high-value-added construction methods, and cooperation with consolidated subsidiaries. |
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.Amid steady construction demand, the company focused on sales activities emphasizing profitability, efforts to expand sales, appropriate price improvements, proposals for high-value-added construction methods, and expanding construction revenue through cooperation with consolidated subsidiaries. It also made growth investments to update and expand factory equipment and reduce the labor required for maintenance work.