During the interim period, revenue increased 3.5% year on year, while operating profit declined 11.5% and interim net income attributable to owners of the parent declined 11.1%. The full-year earnings forecast and annual dividend forecast remain unchanged from the previous forecasts.
The 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 work in the road civil engineering business, orders received for road maintenance operations, operational improvements related to reservation handling in the food and beverage business, strong boat sales in the marina business, and steady operation of business sites and other properties for real estate leasing. Operating profit declined due to the expiration of the price-adjustment impact recognized in the same period of the previous year, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥15,163 million (YoY +3.5%) |
| Operating profit | ¥2,459 million (YoY -11.5%) |
| Ordinary income | ¥2,500 million (YoY -11.9%) |
| Profit attributable to owners of the parent | ¥1,699 million (YoY -11.1%) |
| Net income per share | ¥131.70 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 84.3 |
| Total assets | ¥44,787 million |
| Net assets | ¥38,230 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%) / Profit attributable to owners of the parent ¥3,107 million (YoY +28.2%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | Road-Related Operations 13,905,171 Thousands of yen (YoY +2.8%), Leisure Business 713,071 Thousands of yen (YoY +16.7%), Real estate business 545,232 Thousands of yen (YoY +5.1%) |
| Segment profit | Road-Related Operations 2,507,679 Thousands of yen (YoY -11.1%), Leisure Business 47,610 Thousands of yen (YoY +77.4%), Real estate business 391,928 Thousands of yen (YoY +10.1%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance policy surrender value 19,436 Thousands of yen / 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,310,000 |
| Treasury Shares at Period-End | 405,558 |
| Factors Behind Changes in Business Performance | Revenue increased due to progress on large-scale bridge repair work in the road civil engineering business, orders received for road maintenance operations, operational improvements related to reservation handling in the food and beverage business, strong boat sales in the marina business, and steady operation of business sites and other properties for real estate leasing. Operating profit declined due to the expiration of the price-adjustment impact recognized in the same period of the previous year, among other factors. |
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.
Revenue increased due to higher revenue from road civil engineering works and road maintenance operations, improved reservation handling in the food and beverage business, strong boat sales in the marina business, and steady real estate operations. Operating profit declined, affected by the expiration of the price-adjustment impact recognized in the same period of the previous year, among other factors.