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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The sales from the large project for China recorded in the same period of the previous year were absent in the current period; equipment investment projects were rescheduled or postponed due to uncertainty surrounding the situation in the Middle East; the large orders received by the Equipment and Machinery Division in the same period of the previous year had run their course; gross profit decreased and selling, general and administrative expenses increased.
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 | 29,419 Millions of yen (YoY -3.5%) |
| Operating profit | 1,327 Millions of yen (YoY -12.7%) |
| Ordinary income | 1,596 Millions of yen (YoY -9.0%) |
| Profit attributable to owners of the parent | 1,083 Millions of yen (YoY -10.1%) |
| Total assets | 101,904 Millions of yen |
| Net assets | 51,479 Millions of yen |
| Full-year earnings forecast | Net Sales 132,000 Millions of yen / Operating profit 6,700 Millions of yen / Ordinary income 7,300 Millions of yen / Net income 5,300 Millions of yen |
| Revision to Earnings Forecast | Net Sales 132,000 / Operating profit 6,700 / Ordinary income 7,300 / Net income 5,300 → Net Sales 132,000 / Operating profit 6,700 / Ordinary income 7,300 / Net income 5,300（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Segment revenue | East Japan division 8,856 Millions of yen (YoY -17.5%), West Japan division 11,261 Millions of yen (YoY -4.3%), Central Japan division 4,322 Millions of yen (YoY +9.5%), Development Strategy division 4,978 Millions of yen (YoY +22.7%) |
| Segment profit | East Japan division 510 Millions of yen (YoY -26.5%), West Japan division 769 Millions of yen (YoY -9.2%), Central Japan division 254 Millions of yen (YoY +25.7%), Development Strategy division 180 Millions of yen (YoY +50.0%) |
| Orders received and order backlog | Orders received 33,541 Millions of yen (YoY +2.5%) / Order backlog 83,939 Millions of yen (YoY +1.1%) |
| Depreciation and amortization | 90 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | At a meeting of the Board of Directors held on 31 July 2026, the Company resolved to dispose of treasury shares as stock-based compensation in connection with the continuation of the Board Benefit Trust (BBT) stock-based compensation plan. |
| Factors Behind Changes in Business Performance | The sales from the large project for China recorded in the same period of the previous year were absent in the current period; equipment investment projects were rescheduled or postponed due to uncertainty surrounding the situation in the Middle East; the large orders received by the Equipment and Machinery Division in the same period of the previous year had run their course; gross profit decreased and selling, general and administrative expenses increased. |
Items this document does not state (17)
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 large project for China recorded in the equipment and machinery-related business in the same period of the previous year was absent in the current period; equipment investment projects were rescheduled or postponed due to uncertainty surrounding the situation in the Middle East; the large orders recorded by the Equipment and Machinery Division in the same period of the previous year had run their course in the current period; gross profit decreased and selling, general and administrative expenses increased.