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.
Net sales increased as large-scale construction projects and repair work progressed steadily. Operating profit declined, however, due to the costs of addressing defects in certain products, deterioration in the profitability of certain construction projects, lower sales from maintenance and upkeep services, higher labor costs, and the impact of low-profitability projects at a North American subsidiary.
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 | ¥37,677 million (YoY +14.0%) |
| Operating profit | ¥-910 million |
| Ordinary income | ¥-861 million |
| Profit attributable to owners of the parent | ¥-711 million |
| Net income per share | -¥16.29 |
| Equity ratio | End of the current fiscal period 41.8 / End of previous period 40.6 |
| Total assets | ¥210,539 million |
| Net assets | ¥92,735 million |
| Full-year earnings forecast | Net Sales ¥240,000 million (YoY +14.4%) / Operating profit ¥15,000 million (YoY +16.5%) / Ordinary income ¥14,500 million (YoY +10.1%) / Net income ¥10,000 million (YoY +9.5%) |
| Annual Dividend Forecast | ¥70 → ¥80 |
| Segment revenue | Environmental Engineering business ¥9,497 million (YoY +11.0%), System Solutions Business ¥7,269 million (YoY +5.3%), Operations Business ¥6,126 million (YoY +5.6%), Overseas Business ¥14,784 million (YoY +25.3%) |
| Segment profit | Environmental Engineering business ¥-727 million, System Solutions Business ¥-1,141 million, Operations Business ¥239 million (YoY +111.6%), Overseas Business ¥717 million (YoY -18.3%) |
| Orders received and order backlog | Orders received ¥74,262 million / Order backlog ¥425,884 million |
| Depreciation and amortization | ¥929 million |
| Breakdown of extraordinary income (loss) | No applicable items in the current first quarter (total extraordinary loss: “-”) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 44,258,500 Shares |
| Treasury Shares at Period-End | 598,044 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as large-scale construction projects and repair work progressed steadily. Operating profit declined, however, due to the costs of addressing defects in certain products, deterioration in the profitability of certain construction projects, lower sales from maintenance and upkeep services, higher labor costs, and the impact of low-profitability projects at a North American subsidiary. |
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.Net sales increased as large-scale construction projects and repair work progressed steadily. Operating profit declined, however, due to the costs of addressing defects in certain products, deterioration in the profitability of certain construction projects, lower sales from maintenance and upkeep services, higher labor costs, and the impact of low-profitability projects at a North American subsidiary. Ordinary profit includes ¥134 million in foreign exchange gains resulting from the weaker yen.