Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The disaster recovery business gradually declined, while the company continued to develop products aimed at strengthening the resilience of public civil engineering infrastructure, pursue initiatives to improve profitability and implement efficiency measures. The increase in production of wave-dissipating foundation blocks drove the formwork leasing business, while lower shipments and an improved profit margin drove the product sales business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥2,541 million (YoY -5.4%) |
| Operating profit | ¥175 million (YoY +254.1%) |
| Ordinary income | ¥308 million (YoY +246.9%) |
| Profit attributable to owners of the parent | ¥195 million (YoY +317.3%) |
| Net income per share | ¥107.36 |
| Equity ratio | End of the current fiscal period 79.8 / End of previous period 77.5 |
| Total assets | ¥6,495 million |
| Net assets | ¥5,195 million |
| Cash flows from operating activities | ¥344,481 thousand |
| Cash flows from investing activities | ¥-124,021 thousand |
| Cash flows from financing activities | ¥-105,525 thousand |
| Cash and cash equivalents at end of period | ¥2,664,792 thousand |
| Full-year earnings forecast | Net Sales ¥6,700 million (YoY +7.9%) / Operating profit ¥500 million (YoY +41.3%) / Ordinary income ¥570 million (YoY +30.2%) / Net income ¥350 million (YoY +24.5%) |
| Annual Dividend Forecast | 30 Yen → 30 Yen（0.0%） |
| Segment revenue | Formwork rental business ¥844,972 thousand (YoY +17.4%), Product sales business ¥1,697,024 thousand (YoY -13.7%) |
| Segment profit | Formwork rental business ¥76,394 thousand, Product sales business ¥99,398 thousand (YoY +95.3%) |
| Depreciation and amortization | ¥68,456 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | No extraordinary income or loss was recorded during the interim period |
| 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 No / Excluded No / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target audience specified) |
| Issued Shares at Period-End | 1,862,254 shares |
| Treasury Shares at Period-End | 39,790 shares |
| Factors Behind Changes in Business Performance | The disaster recovery business gradually declined, while the company continued to develop products aimed at strengthening the resilience of public civil engineering infrastructure, pursue initiatives to improve profitability and implement efficiency measures. The increase in production of wave-dissipating foundation blocks drove the formwork leasing business, while lower shipments and an improved profit margin drove the product sales business. |
Items this document does not state (7)
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.As the disaster recovery business gradually declined, the company continued to develop products aimed at strengthening the resilience of public civil engineering infrastructure, pursue initiatives to improve profitability and implement efficiency measures. In the formwork leasing business, production of wave-dissipating foundation blocks at contracted sites increased. In the product sales business, shipments declined but the profit margin improved.