Results for this period
Third quarter1 October 2025 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.
Order intake and net sales declined due to delays in the approval of this fiscal year's public works budget and the resulting delays in the timing of project orders. Higher personnel expenses and other input costs also put downward pressure on profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 30,648 Millions of yen (YoY -0.4%) |
| Operating profit | 2,029 Millions of yen (YoY -12.3%) |
| Ordinary income | 1,948 Millions of yen (YoY -13.3%) |
| Profit attributable to owners of the parent | 1,123 Millions of yen (YoY -13.1%) |
| Net income per share | ¥61.74 |
| Equity ratio | End of the current fiscal period 63.5 / End of previous period 55.4 |
| Total assets | 34,649 Millions of yen |
| Net assets | 22,323 Millions of yen |
| Full-year earnings forecast | Net Sales 42,000 Millions of yen (YoY +1.0%) / Operating profit 2,600 Millions of yen (YoY -9.0%) / Ordinary income 2,670 Millions of yen (YoY -11.7%) / Net income 1,660 Millions of yen (YoY -7.9%) |
| Annual Dividend Forecast | ¥44 → ¥44（0.0%） |
| Orders received and order backlog | Orders received ¥32,547,867 thousand / Order backlog ¥27,944,035 thousand |
| Depreciation and amortization | ¥1,499,647 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,137 thousand |
| 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 1 / Excluded 0 / Company name 株式会社エアフォートサービス |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 18,614,000 |
| Treasury Shares at Period-End | 415,466 |
| Factors Behind Changes in Business Performance | Order intake and net sales declined due to delays in the approval of this fiscal year's public works budget and the resulting delays in the timing of project orders. Higher personnel expenses and other input costs also put downward pressure on profit. |
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.Order intake and net sales declined due to delays in the approval of public works budgets and the timing of project orders. On the profit side, higher personnel expenses and other input costs had an impact in addition to the decline in net sales, while the company also worked to reduce costs through production structure reforms and other measures.