Results for this period
First quarter1 March 2026–31 May 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.
In the construction equipment business, construction equipment sales declined as rising product prices reduced customers' willingness to purchase, while sales of equipment maintenance systems for the temporary construction industry and rental demand remained firm. Appropriate rental rate adjustments and higher utilization rates also progressed. In the trading business, the new consolidation of ケアレックス株式会社 contributed to higher revenue and profit, despite a decline following the previous increase in karaoke equipment demand. In the real estate business, hotel rates declined after the closing of the Osaka-Kansai Expo, while utilization rates at commercial buildings, condominiums and other properties remained firm.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥24,617 million (YoY +6.5%) |
| Operating profit | ¥1,810 million (YoY +10.9%) |
| Ordinary income | ¥1,804 million (YoY +10.2%) |
| Profit attributable to owners of the parent | ¥1,096 million (YoY -5.5%) |
| Net income per share | ¥22.05 |
| Equity ratio | End of the current fiscal period 69 / End of previous period 69.1 |
| Total assets | ¥140,840 million |
| Net assets | ¥98,898 million |
| Full-year earnings forecast | Net Sales ¥100,000 million (YoY +7.3%) / Operating profit ¥5,800 million (YoY +9.8%) / Ordinary income ¥5,950 million (YoY +8.5%) / Net income ¥3,600 million (YoY +4.3%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Construction Equipment Business ¥19,148 million (YoY +2.4%), Trading business ¥4,007 million (YoY +37.1%), Real Estate Business ¥1,460 million (YoY -1.0%) |
| Segment profit | Construction Equipment Business ¥880 million (YoY -15.2%), Trading business ¥274 million (YoY +23.6%), Real Estate Business ¥570 million (YoY +7.8%) |
| Depreciation and amortization | ¥2,054 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1 million, Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥0 million |
| 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 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 52,021,297 |
| Treasury Shares at Period-End | 2,294,548 |
| Factors Behind Changes in Business Performance | In the construction equipment business, construction equipment sales declined as rising product prices reduced customers' willingness to purchase, while sales of equipment maintenance systems for the temporary construction industry and rental demand remained firm. Appropriate rental rate adjustments and higher utilization rates also progressed. In the trading business, the new consolidation of ケアレックス株式会社 contributed to higher revenue and profit, despite a decline following the previous increase in karaoke equipment demand. In the real estate business, hotel rates declined after the closing of the Osaka-Kansai Expo, while utilization rates at commercial buildings, condominiums and other properties remained firm. |
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 construction equipment business, increased rental demand, appropriate rental rate adjustments and improved asset efficiency resulting from higher utilization rates contributed to higher revenue, while construction equipment sales declined as rising product prices reduced customers' willingness to purchase. In the trading business, the new consolidation of ケアレックス株式会社 contributed to results, while in the real estate business, stable utilization rates at commercial buildings, condominiums and other properties also contributed. In addition, the reversal of ¥80 million in provisions for shareholder benefit expenses boosted profit.