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 domestic business was generally solid, but the overseas business continued to face challenging conditions due to sluggish consumption in Thailand and China. In the heavy temporary structures business, progress on sales projects fell below expectations. Results in the heavy temporary structures construction and related business were supported by 竹本基礎工事㈱, while the civil engineering, water supply and sewerage facilities construction and related business was affected by temporary cost increases and other factors.
No applicable matters (There are no applicable matters.)
| 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 | ¥6,539 million (YoY -2.4%) |
| Operating profit | ¥560 million (YoY +19.4%) |
| Ordinary income | ¥556 million (YoY +21.2%) |
| Profit attributable to owners of the parent | ¥345 million (YoY +12.1%) |
| Net income per share | ¥36.25 |
| Equity ratio | End of the current fiscal period 43.4% / End of previous period 44.4% |
| Total assets | ¥41,908 million |
| Net assets | ¥18,896 million |
| Full-year earnings forecast | Net Sales ¥27,500 million (YoY +3.9%) / Operating profit ¥1,600 million (YoY +12.1%) / Ordinary income ¥2,000 million (YoY +3.6%) / Net income ¥1,400 million (YoY +2.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 160 Yen (prior-year actual is before the stock split; current-year forecast is after the stock split. The current-year forecast before taking the split into account is ¥162) → 54 Yen (prior-year actual is before the stock split; current-year forecast is after the stock split. The current-year forecast before taking the split into account is ¥162)（-66.3%） |
| Segment revenue | Heavy Temporary Structures Business ¥4,597 million (YoY -11.3%), Heavy temporary structures construction and related ¥1,534 million (YoY +33.7%), Civil engineering, water supply and sewerage facilities construction and related ¥407 million (YoY +11.5%) |
| Segment profit | Heavy Temporary Structures Business ¥494 million (YoY -20.6%), Heavy temporary structures construction and related ¥258 million, Civil engineering, water supply and sewerage facilities construction and related ¥1 million |
| Depreciation and amortization | ¥70 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 1 / Company name 有限会社大地リース / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 10,288,320 Shares |
| Treasury Shares at Period-End | 770,851 Shares |
| Factors Behind Changes in Business Performance | The domestic business was generally solid, but the overseas business continued to face challenging conditions due to sluggish consumption in Thailand and China. In the heavy temporary structures business, progress on sales projects fell below expectations. Results in the heavy temporary structures construction and related business were supported by 竹本基礎工事㈱, while the civil engineering, water supply and sewerage facilities construction and related business was affected by temporary cost increases and other factors. |
Items this document does not state (12)
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 domestic business remained generally solid, while conditions in Thailand and China continued to be challenging as sluggish consumption delayed economic recovery. In the heavy temporary structures business, progress on sales projects fell below expectations. In the heavy temporary structures construction and related business, results were supported by 竹本基礎工事㈱. In the civil engineering, water supply and sewerage facilities construction and related business, temporary cost increases and other factors had an impact.