Results for this period
First quarter1 January 2026 to 31 March 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.
While a challenging external environment continued, including trade policy and geopolitical risks, rising prices, material costs and labor costs, and labor shortages, orders for private-sector construction, demand for renovations and refurbishments, and renovation demand supported by inbound tourism remained firm. Results were also affected by the progress of construction projects and changes to construction schedules.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥10,692 million (YoY -9.0%) |
| Operating profit | ¥683 million (YoY +1.6%) |
| Ordinary income | ¥699 million (YoY +16.4%) |
| Profit attributable to owners of the parent | ¥389 million (YoY -17.6%) |
| Net income per share | ¥34.25 |
| Equity ratio | End of the current fiscal period 51.4 / End of previous period 43.9 |
| Total assets | ¥25,690 million |
| Net assets | ¥13,276 million |
| Full-year earnings forecast | Net Sales ¥58,000 million (YoY +2.5%) / Operating profit ¥4,176 million (YoY +3.5%) / Ordinary income ¥4,262 million (YoY +2.7%) / Net income ¥2,579 million (YoY +23.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥20 → ¥40（+100.0%） |
| Depreciation and amortization | ¥97 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥0 million, Gain on sale of shares in an affiliated company ¥98 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥2 million |
| 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 1 company / Company name エースセンター株式会社 |
| Material subsequent events | The Company resolved to issue 26,900 restricted stock units to directors and 160,500 shares to 190 employees. The respective payment dates are 25 May 2026 and 25 June 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,366,700 shares |
| Treasury Shares at Period-End | 851 shares |
| Factors Behind Changes in Business Performance | While a challenging external environment continued, including trade policy and geopolitical risks, rising prices, material costs and labor costs, and labor shortages, orders for private-sector construction, demand for renovations and refurbishments, and renovation demand supported by inbound tourism remained firm. Results were also affected by the progress of construction projects and changes to construction schedules. |
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.The Company explained that, while uncertainty over the outlook stemming from U.S. trade policy and geopolitical risks, rising prices, material costs and labor costs, and labor shortages continued, orders for private-sector construction, demand for renovations and refurbishments, and renovation demand supported by inbound tourism remained firm. It also cited the business's exposure, as a downstream process provider, to the progress of construction projects and the impact of schedule changes.