Results for this period
First quarter1 April 2026 to 30 June 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.
The Company sought to reduce costs and shorten construction periods through order-taking activities that placed integrated emphasis on the inventory levels, delivery schedules and profitability of assets held for leasing, as well as proactive proposals for leasing products as alternatives to outsourced construction work. Interest expenses increased 61.9% year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,786 million (YoY +10.2%) |
| Operating profit | ¥250 million (YoY +9.0%) |
| Ordinary income | ¥229 million (YoY -1.9%) |
| Profit attributable to owners of the parent | ¥146 million (YoY -6.9%) |
| Net income per share | ¥42.43 |
| Equity ratio | End of the current fiscal period 45 / End of previous period 44.4 |
| Total assets | ¥38,902 million |
| Net assets | ¥17,671 million |
| Full-year earnings forecast | Net Sales ¥20,690 million (YoY +9.7%) / Operating profit ¥1,570 million (YoY +30.6%) / Ordinary income ¥1,280 million (YoY +19.2%) / Net income ¥880 million (YoY +21.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥120 → ¥120（0.0%） |
| Depreciation and amortization | ¥448,164 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥8,866 thousand, Reversal of allowance for doubtful accounts ¥770 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥594 thousand |
| 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 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,494,322 shares |
| Treasury Shares at Period-End | 30,576 shares |
| Factors Behind Changes in Business Performance | The Company sought to reduce costs and shorten construction periods through order-taking activities that placed integrated emphasis on the inventory levels, delivery schedules and profitability of assets held for leasing, as well as proactive proposals for leasing products as alternatives to outsourced construction work. Interest expenses increased 61.9% year on year. |
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.The Company sought to reduce costs and shorten construction periods through order-taking activities that placed integrated emphasis on the inventory levels, delivery schedules and profitability of assets held for leasing, as well as proposals for leasing products as alternatives to outsourced construction work. The decline in ordinary income and net income was attributed to a 61.9% year-on-year increase in interest expenses.