Results for this period
First quarter1 February 2026–30 April 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.
Revenue increased due to progress on large-scale bridge repair projects in the road civil engineering business, orders received for road maintenance services, customer service and operational improvements in the leisure business, and a high level of vessel berthings, among other factors. Profit in the road-related business decreased due to the loss of the price-adjustment amount recognized in the same period of the previous year, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥7,965 million (YoY +1.7%) |
| Operating profit | ¥1,560 million (YoY -13.3%) |
| Ordinary income | ¥1,583 million (YoY -12.8%) |
| Profit attributable to owners of the parent | ¥1,075 million (YoY -12.3%) |
| Net income per share | ¥83.35 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 84.3 |
| Total assets | ¥44,077 million |
| Net assets | ¥37,607 million |
| Full-year earnings forecast | Net Sales ¥30,030 million (YoY +1.4%) / Operating profit ¥4,551 million (YoY -6.4%) / Ordinary income ¥4,641 million (YoY -6.4%) / Net income ¥3,107 million (YoY +28.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Road-related business ¥7,334,984 thousand (YoY +0.7%) / Leisure Business ¥355,003 thousand (YoY +24.5%) / Real Estate Business ¥275,022 thousand (YoY +5.8%) |
| Segment profit | Road-related business ¥1,543,120 thousand (YoY -14.2%) / Leisure Business ¥27,561 thousand (YoY +49.6%) / Real Estate Business ¥214,935 thousand (YoY +6.8%) |
| Depreciation and amortization | ¥146,342 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance surrender value ¥4,740 thousand / Extraordinary loss Not disclosed |
| 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,310,000 |
| Treasury Shares at Period-End | 405,398 |
| Factors Behind Changes in Business Performance | Revenue increased due to progress on large-scale bridge repair projects in the road civil engineering business, orders received for road maintenance services, customer service and operational improvements in the leisure business, and a high level of vessel berthings, among other factors. Profit in the road-related business decreased due to the loss of the price-adjustment amount recognized in the same period of the previous year, among other factors. |
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 due to progress on large-scale bridge repair projects, orders received for road maintenance services, improved service in the restaurant business, and a high level of vessel berthings at the marina. Operating profit decreased mainly because of the loss of the price-adjustment amount recognized in the same period of the previous year, among other factors.