Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Uncovering demand for modular construction and expanding sales channels by accelerating the opening of new exhibition sites, active investment in rental assets, strong rental utilization, passing on higher costs and value-added sales, completion of projects received, lower construction costs, and the sale of construction machinery owned by the Company.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥8,576 million (YoY +7.1%) |
| Operating profit | ¥982 million (YoY +31.9%) |
| Ordinary income | ¥1,406 million (YoY +25.6%) |
| Profit attributable to owners of the parent | ¥918 million (YoY +23.6%) |
| Net income per share | ¥59.24 |
| Equity ratio | End of the current fiscal period 88.1 / End of previous period 87.3 |
| Total assets | ¥76,652 million |
| Net assets | ¥67,509 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY +7.4%) / Operating profit ¥4,500 million (YoY +2.7%) / Ordinary income ¥5,100 million (YoY +1.9%) / Net income ¥3,300 million (YoY -25.6%) |
| Annual Dividend Forecast | ¥100 → ¥60（-40.0%） |
| Segment revenue | Unit house business ¥7,117 million (YoY +6.0%), Modular and system construction business ¥1,288 million (YoY +16.2%), Construction machinery rental business ¥170 million (YoY -9.0%) |
| Segment profit | Unit house business ¥806 million (YoY +21.8%), Modular and system construction business ¥167 million (YoY +94.0%), Construction machinery rental business ¥21 million (YoY +114.8%) |
| Depreciation and amortization | ¥1,137 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥0 million / Extraordinary loss Item Losses on disposal of fixed assets / Amount ¥22 million |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 16,357,214 Shares |
| Treasury Shares at Period-End | 858,992 Shares |
| Factors Behind Changes in Business Performance | Uncovering demand for modular construction and expanding sales channels by accelerating the opening of new exhibition sites, active investment in rental assets, strong rental utilization, passing on higher costs and value-added sales, completion of projects received, lower construction costs, and the sale of construction machinery owned by the Company. |
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.While real wages shifted to a positive trend and personal consumption remained firm, concerns included the situation in the Middle East, high crude oil prices and higher import prices due to the weaker yen. The Company continued efforts to uncover demand for modular construction and expand sales channels by accelerating the opening of new exhibition sites, as well as actively investing in rental assets. Factors cited for each business included strong rental utilization, the expansion of exhibition sites, passing on higher costs and value-added sales, the completion of projects received, lower construction costs, and the sale of construction machinery owned by the Company.