Financial Results Overview for the First Quarter of FY2026
Financial Results — Key Points
- Whole company — Increase in net sales and operating profit
◎Product sales grew both in Japan and overseas.
- Construction Machinery Segment — Increase in net sales and operating profit [Net sales]
⊕Increased in both domestic and overseas markets.
Japan: Sales grew for F112 and F302, equipped with Flywheel Type Pile Auger as standard. Overseas: Product sales grew to customers who are not GTOSS members in Singapore, the United
Kingdom, and the United States.
[Operating profit]
⊕Increased due to higher gross profit accompanying the growth in net sales.
- Press-in Work Segment — Increase in net sales but decrease in operating profit [Net sales]
⊕Increased in both domestic and overseas markets.
Progress was made in GRIN Base EC installation work, Noto Peninsula Earthquake reconstruction work, projects for strengthening of national resilience, and others.
[Operating profit]
⊖Decreased due to decline in high value-added, development-oriented projects.
Financial Results Trend ー 1Q (Sep–Nov)
Unit: Millions of JPY
FY2025 | FY2026 | YoY | |
Net sales | 5,532 | 7,562 | +36.7% |
Gross profit | 2,294 | 3,046 | +32.7% |
Selling, general and administrative expenses | 1,649 | 1,897 | +15.0% |
Operating profit | 645 | 1,148 | +78.0% |
(operating profit margin) | (11.7%) | (15.2%) | |
Ordinary profit | 679 | 1,255 | +84.9% |
Extraordinary Income and Losses | -35 | — | -100.0% |
Profit attributable to owners of parent | 366 | 978 | +167.0% |
Profit per share | JPY13.69 | JPY37.34 | +172.8% |
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