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.
Net sales increased due to investment activity by customer companies, firm demand for new construction and renovations, and growth in the services and related businesses. Operating income increased as gross profit rose due to an improvement in the ratio of outsourcing expenses.
No applicable matters
| 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 | 18,242 Millions of yen (YoY +2.1%) |
| Operating profit | 1,856 Millions of yen (YoY +8.8%) |
| Ordinary income | 1,863 Millions of yen (YoY +8.9%) |
| Profit attributable to owners of the parent | 1,287 Millions of yen (YoY +14.4%) |
| Net income per share | ¥52.48 |
| Equity ratio | End of the current fiscal period 77.1 / End of previous period 77.2 |
| Total assets | 45,333 Millions of yen |
| Net assets | 34,971 Millions of yen |
| Full-year earnings forecast | Net Sales 72,000 Millions of yen (YoY +0.7%) / Operating profit 5,040 Millions of yen (YoY +4.3%) / Ordinary income 5,040 Millions of yen (YoY +3.3%) / Net income 3,300 Millions of yen (YoY -12.5%) |
| Annual Dividend Forecast | ¥78 → ¥72（-7.7%） |
| Shareholder Return Policy | Dividend payout ratio of 50% or higher |
| Depreciation and amortization | ¥66,890 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥7,215 thousand / Extraordinary loss Not disclosed |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社エム・エス・シー |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 26,600,319 Shares |
| Treasury Shares at Period-End | 2,067,573 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to investment activity by customer companies, firm demand for new construction and renovations, and growth in the services and related businesses. Operating income increased as gross profit rose due to an improvement in the ratio of outsourcing expenses. |
Items this document does not state (13)
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 investment activity by customer companies continued, demand for new construction and renovations remained firm, and the services and related businesses expanded. Operating income increased as gross profit rose due to an improvement in the ratio of outsourcing expenses. 株式会社エム・エス・シー was excluded from the scope of consolidation because all shares held were transferred.