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.
East, Central and West recorded higher revenue and higher profit due to expanding demand in semiconductor-related fields, data center-related investment driven by the spread of AI technology and digitalization, and demand for energy-related facilities and social infrastructure development. Overseas revenue increased, but profit declined due to stagnation in Thailand's automotive industry and changes in market conditions.
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 | ¥12,132 million (YoY +8.6%) |
| Operating profit | ¥487 million (YoY +75.8%) |
| Ordinary income | ¥614 million (YoY +58.0%) |
| Profit attributable to owners of the parent | ¥384 million (YoY +66.7%) |
| Net income per share | ¥21.98 |
| Equity ratio | End of the current fiscal period 79.0% / End of previous period 77.9% |
| Total assets | ¥44,225 million |
| Net assets | ¥34,935 million |
| Full-year earnings forecast | Net Sales ¥51,100 million (YoY +5.1%) / Operating profit ¥2,070 million (YoY +1.1%) / Ordinary income ¥2,565 million (YoY +0.6%) / Profit attributable to owners of the parent ¥1,736 million (YoY -17.8%) |
| Revision to Earnings Forecast | None (no revision) |
| Annual Dividend Forecast | ¥54 → ¥54（0.0%） |
| Segment revenue | East ¥2,917 million (YoY +10.2%), Chubu ¥3,310 million (YoY +4.0%), West ¥5,340 million (YoY +8.8%), Overseas expansion ¥563 million (YoY +31.4%) |
| Segment profit | East ¥77 million (YoY +82.8%), Chubu ¥124 million (YoY +116.6%), West ¥256 million (YoY +73.9%), Overseas expansion ¥28 million (YoY -4.3%) |
| Depreciation and amortization | ¥125,865 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,227 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥273 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 — companies (company name: —) / Excluded — companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 18,398,174 |
| Treasury Shares at Period-End | 919,909 |
| Factors Behind Changes in Business Performance | East, Central and West recorded higher revenue and higher profit due to expanding demand in semiconductor-related fields, data center-related investment driven by the spread of AI technology and digitalization, and demand for energy-related facilities and social infrastructure development. Overseas revenue increased, but profit declined due to stagnation in Thailand's automotive industry and changes in market conditions. |
Items this document does not state (10)
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.Demand in semiconductor-related fields, data center-related investment driven by the spread of AI technology and digitalization, and demand for energy-related facilities and social infrastructure development contributed to results. Overseas, however, profit declined due to stagnation in Thailand's automotive industry and changes in market conditions.