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.
The Electrical Equipment-Related Business benefited from strong sales of control equipment and air-conditioning systems, demand related to generative AI, and export orders for laser processing machines. In the Construction and Energy-Related Business, shipments for projects including Hokkaido Shinkansen construction proceeded smoothly, and profitability also improved. In the Shipping-Related Business, handling of imported coal, biomass fuel and steel products, as well as ferry cargo, was strong, while efforts were also made to improve operational efficiency.
Not applicable.
| 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 | 27,604 million yen (YoY +13.3%) |
| Operating profit | 656 million yen |
| Ordinary income | 722 million yen (YoY +815.8%) |
| Profit attributable to owners of the parent | 558 million yen |
| Net income per share | ¥111.69 |
| Equity ratio | End of the current fiscal period 48.2 / End of previous period 46.4 |
| Total assets | 61,560 million yen |
| Net assets | 30,129 million yen |
| Full-year earnings forecast | Net Sales 125,000 million yen (YoY +3.9%) / Operating profit 3,500 million yen (YoY +14.1%) / Ordinary income 3,500 million yen (YoY +10.4%) / Net income 2,500 million yen (YoY +11.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 125,000 million yen / Operating profit Not disclosed → 3,500 million yen / Ordinary income Not disclosed → 3,500 million yen / Net income Not disclosed → 2,500 million yen |
| Annual Dividend Forecast | 130 yen → 140 yen |
| Segment revenue | Electrical and electronics-related business 8,552 million yen (YoY +51.5%), Machinery-Related Business 996 million yen (YoY -13.2%), Construction and energy-related business 13,785 million yen (YoY +2.8%), Maritime-related business 4,270 million yen (YoY +2.5%) |
| Segment profit | Electrical and electronics-related business 407 million yen, Machinery-Related Business -130 million yen, Construction and energy-related business 162 million yen (YoY +156.5%), Maritime-related business 213 million yen (YoY +59.3%) |
| Depreciation and amortization | 190 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3 million yen, Gain on sale of investment securities 139 million yen / Extraordinary loss Losses on disposal of fixed assets 0 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,325,600 shares |
| Treasury Shares at Period-End | 320,997 treasury shares |
| Factors Behind Changes in Business Performance | The Electrical Equipment-Related Business benefited from strong sales of control equipment and air-conditioning systems, demand related to generative AI, and export orders for laser processing machines. In the Construction and Energy-Related Business, shipments for projects including Hokkaido Shinkansen construction proceeded smoothly, and profitability also improved. In the Shipping-Related Business, handling of imported coal, biomass fuel and steel products, as well as ferry cargo, was strong, while efforts were also made to improve operational efficiency. |
Items this document does not state (11)
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.In the Electrical Equipment-Related Business, sales of control equipment and air-conditioning systems, demand related to generative AI, and export orders for laser processing machines were strong. In the Construction and Energy-Related Business, shipments for projects including Hokkaido Shinkansen construction proceeded smoothly, and profitability also improved. In the Shipping-Related Business, handling of imported coal, biomass fuel and steel products, as well as ferry cargo, increased, while efforts were also made to improve operational efficiency. The full-year forecasts were revised "based on recent performance trends."