Contents
Page
Consolidated Results and Forecast 1
Non-Consolidated Results and Forecast 2
Non-Consolidated Construction Orders Received and Forecast 3
Non-Consolidated Orders Received, Net Sales, and Balance 4
Carried Forward by Business Segment
Non-Consolidated Financial Statement
Non-Consolidated Balance Sheet 5
Non-Consolidated Statement of Income 6
Non-Consolidated Construction business
Orders received
③Breakdown by region 7
➁Breakdown by construction contract amount 7
③Breakdown by domestic public agencies, national and 8
regional
➃Breakdown by domestic non-government, 8
manufacturing and non-manufacturing industry
➄Ratio by designated/competitive bidding 8
➅Breakdown by construction type 9
Net sales
③Breakdown by region 10
➁Breakdown by amount 10
③Breakdown by construction type 11
➃Breakdown by construction cost 11
Balance carried forward
③Breakdown by region 12
➁Breakdown by construction type 12
Other
Employees 13
Capital investments 13
Depreciation, research and development expenses 13
Consolidated Subsidiaries 14
Consolidated Results and Forecast
(Millions of Yen)
Six-month Period ended September 30
Fiscal Year ended March 31
Actual results for 2Q / FY2024
April 1, 2024 through
September 30, 2024
③
Results for
Actual results for FY2024
③
Previous forecast for FY2025
as of 2025/5/14
➃
Forecast
2Q / FY2025
April 1, 2025 through
September 30, 2025
➁
Change
➁-③
for FY2025
as of 2025/11/13
➄
YoY change
➄-③
Difference from previous forecast
➄-➃
Net sales
Construction business
132,553
146,140
13,587
284,575
286,000
290,000
5,424
4,000
Civil engineering
45,043
52,491
7,448
99,024
106,000
110,000
10,975
4,000
Architectural construction
87,510
93,648
6,138
185,551
180,000
180,000
(5,551)
-
Investment development
6,785
5,160
(1,624)
13,647
12,500
12,500
(1,147)
-
Total
139,339
151,301
11,962
298,222
298,500
302,500
4,277
4,000
Gross profit
8.6%
13.2%
4.6%
11.0%
10.9%
11.9%
0.9%
1.0%
Construction business
11,406
19,264
7,857
31,206
31,200
34,400
3,193
3,200
6.0%
17.2%
11.2%
12.1%
13.4%
14.9%
2.8%
1.5%
Civil engineering
2,697
9,005
6,308
11,968
14,200
16,400
4,431
2,200
10.0%
11.0%
1.0%
10.4%
9.4%
10.0%
(0.4%)
0.6%
Architectural construction
8,709
10,259
1,549
19,237
17,000
18,000
(1,237)
1,000
2.1%
17.3%
15.2%
3.5%
14.4%
12.8%
9.3%
(1.6%)
Investment development
141
891
750
481
1,800
1,600
1,118
(200)
8.3%
13.3%
5.0%
10.6%
11.1%
11.9%
1.3%
0.8%
Total
11,548
20,156
8,607
31,688
33,000
36,000
4,311
3,000
General and administrative expenses
10,757
10,503
(253)
21,956
22,200
23,000
1,043
800
Operating profit
791
9,652
8,861
9,731
10,800
13,000
3,268
2,200
Non-operating income/expenses
Non-operating income
882
4,056
3,174
1,759
3,500
3,800
2,040
300
Non-operating expenses
4,775
737
(4,037)
2,563
1,600
1,600
(963)
-
Ordinary profit
(3,101)
12,971
16,073
8,926
12,700
15,200
6,273
2,500
Extraordinary income/losses
1,513
1,737
223
(10,353)
3,000
2,000
12,353
(1,000)
Profit before income taxes
(1,587)
14,708
16,296
(1,426)
15,700
17,200
18,626
1,500
Income taxes
1,944
4,313
2,369
5,118
5,400
5,900
781
500
Profit
(3,532)
10,395
13,927
(6,545)
10,300
11,300
17,845
1,000
Profit attributable to
non-controlling interests
(3,208)
444
3,652
(9,268)
(1,000)
(1,000)
8,268
-
Profit attributable to owners of parent
(324)
9,950
10,274
2,722
11,300
12,300
9,577
1,000
Non-Consolidated Results and Forecast
(Millions of Yen)
Six-month Period ended September 30
Fiscal Year ended March 31
Actual results for 2Q / FY2024
April 1, 2024 through
September 30, 2024
③
Results for
Actual results for FY2024
③
Previous forecast for FY2025
as of 2025/5/14
➃
Forecast
2Q / FY2025
April 1, 2025 through
September 30, 2025
➁
Change
➁-③
for FY2025
as of 2025/11/13
➄
YoY change
➄-③
Difference from previous forecast
➄-➃
Net sales
Construction business
132,553
146,140
13,587
284,575
286,000
290,000
5,424
4,000
Civil engineering
45,043
52,491
7,448
99,024
106,000
110,000
10,975
4,000
Architectural construction
87,510
93,648
6,138
185,551
180,000
180,000
(5,551)
-
Investment development
2,838
2,711
(127)
5,784
6,000
6,000
215
-
Total
135,392
148,852
13,459
290,359
292,000
296,000
5,640
4,000
Gross profit
Construction business
8.6%
11,377
13.1%
19,118
4.5%
7,741
10.9%
31,116
10.8%
31,000
11.7%
34,000
0.8%
2,883
0.9%
3,000
Civil engineering
5.9%
2,669
16.9%
8,861
11.0%
6,192
12.0%
11,880
13.2%
14,000
14.5%
16,000
2.5%
4,119
1.3%
2,000
Architectural construction
10.0%
8,707
11.0%
10,257
1.0%
1,549
10.4%
19,235
9.4%
17,000
10.0%
18,000
(0.4%)
(1,235)
0.6%
1,000
Investment development
55.4%
1,572
59.1%
1,602
3.7%
30
54.0%
3,124
53.3%
3,200
53.3%
3,200
(0.7%)
75
-
-
Total
9.6%
12,949
13.9%
20,721
4.3%
7,772
11.8%
34,240
11.7%
34,200
12.6%
37,200
0.8%
2,959
0.9%
3,000
General and administrative expenses
10,291
10,061
(230)
20,824
21,000
21,800
975
800
Operating profit
2,657
10,660
8,003
13,416
13,200
15,400
1,983
2,200
Non-operating income/expenses
Non-operating income
1,129
1,698
569
1,849
1,800
2,000
150
200
Non-operating expenses
549
552
3
1,355
1,200
1,200
(155)
-
Ordinary profit
3,237
11,806
8,569
13,910
13,800
16,200
2,289
2,400
Extraordinary income/losses
1,514
1,737
222
(2,009)
3,000
2,000
4,009
(1,000)
Profit before income taxes
4,752
13,544
8,791
11,900
16,800
18,200
6,299
1,400
Income taxes
1,872
4,229
2,356
4,943
5,300
5,800
856
500
Profit
2,879
9,314
6,434
6,956
11,500
12,400
5,443
900
Non-Consolidated Construction Orders Received and Forecast
(Millions of Yen)
Six-month Period ended September 30
Fiscal Year ended March 31
Actual results for 2Q / FY2024
April 1, 2024 through
September 30, 2024
③
Results for
Actual results for FY2024
③
Previous forecast for FY2025
as of 2025/5/14
➃
Forecast
April 1, 2025 through
September 30, 2025
➁
Change
➁-③
for FY2025
as of 2025/11/13
➄
YoY change
➄-③
Difference from previous forecast
➄-➃
Civil engineering
Public sector
90,419
11,943
(78,475)
171,290
60,000
60,000
(111,290)
-
Private sector
9,180
22,801
13,621
21,598
40,000
40,000
18,401
-
75.7%
36.1%
51.2%
35.7%
33.3%
Subtotal
99,599
34,745
(64,853)
192,888
100,000
100,000
(92,888)
-
Architectural construction
Public sector
3,136
4,423
1,286
29,497
20,000
20,000
(9,497)
-
Private sector
28,807
57,020
28,212
154,259
160,000
180,000
25,740
20,000
24.3%
63.9%
48.8%
64.3%
66.7%
Subtotal
31,944
61,443
29,499
183,756
180,000
200,000
16,243
20,000
Total
Public sector
93,555
16,366
(77,189)
200,787
80,000
80,000
(120,787)
-
Private sector
37,987
79,821
41,834
175,857
200,000
220,000
44,142
20,000
100%
100%
100%
100%
100%
Total
131,543
96,188
(35,354)
376,645
280,000
300,000
(76,645)
20,000
2Q / FY2025
Non-Consolidated Orders Received, Net Sales, and Balance Carried Forward by Business Segment
construction
(Millions of Yen)
FY2024
April 1, 2024 through
September 30, 2024
FY2025
April 1, 2025 through
September 30, 2025
Change Increase (Decrease)
% Change Increase (Decrease)
Construction orders received
Civil engineering
Domestic public sector
79,078
％
79.4
％
75.7
11,860
％
34.1
％
36.1
(67,217)
％
(85.0)
Domestic private sector
9,180
9.2
22,801
65.6
13,621
148.4
Overseas
11,340
11.4
83
0.3
(11,257)
(99.3)
Subtotal
99,599
100
34,745
100
(64,853)
(65.1)
Architectural construction
Domestic public sector
3,136
9.8
24.3
4,423
7.2
63.9
1,286
41.0
Domestic private sector
28,807
90.2
57,020
92.8
28,212
97.9
Overseas
-
-
-
-
-
-
Subtotal
31,944
100
61,443
100
29,499
92.3
Total
Domestic public sector
82,215
62.5
100
16,283
16.9
100
(65,931)
(80.2)
Domestic private sector
37,987
28.9
79,821
83.0
41,834
110.1
Overseas
11,340
8.6
83
0.1
(11,257)
(99.3)
Total
131,543
100
96,188
100
(35,354)
(26.9)
Net sales
Construction business
Civil engineering
Domestic public sector
28,971
64.3
[34.0]
33.3
32,777
62.4
[35.9]
35.3
3,806
13.1
Domestic private sector
13,828
30.7
14,064
26.8
236
1.7
Overseas
2,244
5.0
5,649
10.8
3,405
151.7
Subtotal
45,043
100
52,491
100
7,448
16.5
Architectural construction
Domestic public sector
14,930
17.1
[66.0]
64.6
18,148
19.4
[64.1]
62.9
3,218
21.6
Domestic private sector
72,580
82.9
75,500
80.6
2,919
4.0
Overseas
-
-
-
-
-
-
Subtotal
87,510
100
93,648
100
6,138
7.0
Subtotal
Domestic public sector
43,901
33.1
[100]
97.9
50,926
34.8
[100]
98.2
7,025
16.0
Domestic private sector
86,408
65.2
89,564
61.3
3,156
3.7
Overseas
2,244
1.7
5,649
3.9
3,405
151.7
Subtotal
132,553
100
146,140
100
13,587
10.3
Real estate investment, development
business and other
2,838
2.1
2,711
1.8
(127)
(4.5)
Total
135,392
100
148,852
100
13,459
9.9
Balance carried forward
Civil engineering
Domestic public sector
154,617
62.3
53.3
119,697
44.4
53.0
(34,920)
(22.6)
Domestic private sector
56,341
22.7
61,664
22.8
5,323
9.4
Overseas
37,344
15.0
88,502
32.8
51,158
137.0
Subtotal
248,303
100
269,865
100
21,562
8.7
Architectural
Domestic public sector
63,774
29.3
46.7
58,218
24.4
47.0
(5,555)
(8.7)
Domestic private sector
153,581
70.7
180,702
75.6
27,120
17.7
Overseas
-
-
-
-
-
-
Subtotal
217,356
100
238,921
100
21,565
9.9
Total
Domestic public sector
218,391
46.9
100
177,916
35.0
100
(40,475)
(18.5)
Domestic private sector
209,923
45.1
242,367
47.6
32,444
15.5
Overseas
37,344
8.0
88,502
17.4
51,158
137.0
Total
465,659
100
508,787
100
43,127
9.3
Non-Consolidated Financial Statement
Non-Consolidated Balance Sheet
(Millions of Yen)
FY2024
As of March 31, 2025
Current Second Quarter
As of September 30, 2025
Assets
Current assets
Cash and deposits
26,890
11,044
Notes receivable, accounts receivable from completed construction contracts
188,571
178,081
Securities
-
13,000
Real estate for sale
493
950
Costs on construction contracts in progress
5,447
3,987
Costs on real estate investment, development business and other
2,247
2,011
Raw materials and supplies
50
50
Other
12,241
12,841
Allowance for doubtful accounts
(198)
(190)
Total current assets
235,743
65.5
221,776
62.5
Non-current assets
Property, plant and equipment
Land Other, net
Total property, plant and equipment
Intangible assets Investments and other assets
Investment securities Prepaid pension costs Other
Allowance for doubtful accounts
Total Investments and other assets
31,159
31,044
18,444
18,796
49,603
49,841
1,194
1,042
58,596
63,901
4,106
4,301
15,755
18,653
(4,933)
(4,929)
73,523
81,925
Total non-current assets
124,321
34.5
132,808
37.5
Total assets
360,065
100
354,585
100
Liabilities
Current liabilities
Notes payable, accounts payable for construction contracts
55,590
50,701
Short-term borrowings
46,454
11,293
Income taxes payable
1,963
4,543
Advances received on construction contracts in progress
18,096
13,725
Provisions
3,685
3,395
Provision for loss on construction contracts
2,327
2,434
Other
43,374
49,760
Total current liabilities
171,491
47.6
135,855
38.3
Non-current liabilities
Long-term borrowings
5,006
25,005
Provisions
344
426
Asset retirement obligations
208
209
Other
13,219
15,275
Total non-current liabilities
18,778
5.2
40,916
11.6
Total liabilities
190,269
52.8
176,772
49.9
Net assets
Shareholders' equity
Share capital
19,838
5.5
19,838
5.6
Capital surplus
25,592
7.1
25,614
7.2
Retained earnings
103,033
28.6
108,588
30.6
Treasury shares
(7,972)
(2.2)
(9,483)
(2.7)
Total shareholders' equity
140,492
39.0
144,558
40.7
Valuation and translation adjustments
Valuation difference on available-for-sale securities
29,303
8.2
33,254
9.4
Total valuation and translation adjustments
29,303
8.2
33,254
9.4
Total net assets
Total liabilities and net assets
169,795
47.2
177,813
50.1
360,065
100
354,585
100
Non-Consolidated Statement of Income
(Millions of Yen)
2Q / FY2024
April 1, 2024 through
September 30, 2024
2Q / FY2025
April 1, 2025 through
September 30, 2025
Net sales
Net sales of completed construction contracts
Net sales of real estate investment, development business and other
132,553
2,838
146,140
2,711
Total net sales
135,392
100
148,852
100
Cost of sales
Cost of sales of completed construction contracts
121,176
91.4
127,021
86.9
Cost of real estate investment, development business and other
1,266
44.6
1,108
40.9
Total cost of sales
122,443
90.4
128,130
86.1
Gross profit
Gross profit on completed construction contracts
11,377
8.6
19,118
13.1
Gross profit on real estate investment, development business and other
1,572
55.4
1,602
59.1
Total gross profit
12,949
9.6
20,721
13.9
Selling, general and administrative expenses
10,291
7.6
10,061
6.7
Operating profit
2,657
2.0
10,660
7.2
Non-operating income
Interest income
180
124
Dividend income
851
907
Foreign exchange gains
-
499
Other
97
166
Total non-operating income
1,129
0.8
1,698
1.1
Non-operating expenses
Interest expenses
135
250
Foreign exchange losses
293
-
Other
119
302
Total non-operating expenses
549
0.4
552
0.4
Ordinary profit
3,237
2.4
11,806
7.9
Extraordinary income
Gain on sale of investment securities
1,540
1,778
Other
-
3
Total extraordinary income
1,540
1.1
1,781
1.2
Extraordinary losses
Loss on retirement of non-current assets
25
38
Other
0
6
Total extraordinary losses
25
0.0
44
0.0
Profit before income taxes
4,752
3.5
13,544
9.1
Income taxes - current
1,530
1.1
4,100
2.7
Income taxes - deferred
342
0.3
129
0.1
Total income taxes
1,872
1.4
4,229
2.8
Profit
2,879
2.1
9,314
6.3
Non-Consolidated Construction business
Orders received
③ Breakdown by region
(Millions of Yen)
2025/3
2024/9
2025/9
(YoY change)
％
％
％
％
Kanto
131,581
35
41,733
32
38,022
40
(8.9)
Kansai
73,667
20
38,925
29
13,548
14
(65.2)
Other regions
99,058
26
39,543
30
44,534
46
12.6
Overseas
72,336
19
11,340
9
83
0
(99.3)
Total
376,645
100
131,543
100
96,188
100
(26.9)
➁ Breakdown by construction contract amount
(Millions of Yen)
2025/3
nunber of
orders
2024/9
nunber of
orders
2025/9
nunber of
orders
Over 3Byen Civil engineering
Architectural construction
149,829
144,319
8
15
79,264
19,865
5
5
16,191
41,331
4
7
Total
294,148
23
99,129
10
57,523
11
Over 2Byen Civil engineering
Architectural construction
7,592
2,315
3
1
-
-
0
0
2,264
7,391
1
3
Total
9,908
4
-
0
9,655
4
Over 1Byen Civil engineering
Architectural construction
11,176
14,771
8
10
5,885
2,418
4
2
1,490
1,018
1
1
Total
25,947
18
8,303
6
2,508
2
Less than 1Byen Civil engineering
Architectural construction
24,291
22,349
-
-
14,449
9,660
-
-
14,799
11,701
-
-
Total
46,640
-
24,110
-
26,501
-
Total Civil engineering
Architectural construction
192,888
183,756
-
-
99,599
31,944
-
-
34,745
61,443
-
-
Total
376,645
-
131,543
-
96,188
-
③ Breakdown by domestic public agencies, national and regional
(Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
National
83,830
65
57,279
70
12,412
76
Regional
44,620
35
24,935
30
3,871
24
Total
128,450
100
82,215
100
16,283
100
➃ Breakdown by domestic non-government, manufacturing and non-manufacturing industry
(Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Manufacturing
53,950
31
11,735
31
33,216
42
Non-manufacturing
121,907
69
26,251
69
46,604
58
Total
175,857
100
37,987
100
79,821
100
➄ Ratio by designated/competitive bidding
(%)
2025/3
2024/9
2025/9
Civil engineering
Designated
Competitive
31
69
52
48
28
72
Architectural construction
Designated
Competitive
27
73
39
61
37
63
Total
Designated
Competitive
29
71
49
51
34
66
➅ Breakdown by construction type
Civil engineering (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Land/water management
14,190
7
12,894
13
-
-
Railways
43,806
23
15,684
16
9,310
27
Water supply/sewerage
21,616
11
19,357
19
386
1
Land reclamation
6,170
3
58
0
47
0
Ports/airports
84
0
84
0
1
0
Roads
54,907
29
46,658
47
6,060
18
Power lines
43,295
22
35
0
49
0
Others
8,818
5
4,827
5
18,889
54
Total
192,888
100
99,599
100
34,745
100
Architectural construction (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Offices/government buildings
24,768
14
1,963
6
12,074
20
Lodging facilities
7,785
4
7,719
24
40
0
Stores
534
0
381
1
992
2
Factories/power plants
56,294
31
8,590
27
19,398
32
Storage/logistics facilities
68,437
37
4,636
15
2,628
4
Housing
9,064
5
3,910
12
21,762
35
Educational/research/cultural facilities
6,572
4
1,229
4
564
1
Medical/welfare facilities
2,613
1
2,048
6
877
1
Amusement facilities
1,458
1
9
0
109
0
Others
6,225
3
1,454
5
2,996
5
Total
183,756
100
31,944
100
61,443
100
Net sales
③ Breakdown by region
(Millions of Yen)
2025/3
2024/9
2025/9
(YoY change)
％
％
％
％
Kanto
93,812
33
41,397
31
52,517
36
26.9
Kansai
81,749
29
37,504
28
36,415
25
(2.9)
Other regions
102,498
36
51,407
39
51,558
35
0.3
Overseas
6,515
2
2,244
2
5,649
4
151.7
Total
284,575
100
132,553
100
146,140
100
10.3
➁ Breakdown by amount
(Millions of Yen)
2025/3
nunber of
orders
2024/9
nunber of
orders
2025/9
nunber of
orders
Over 1Byen Civil engineering
Architectural construction
58,479
155,544
30
48
14,320
54,980
9
19
22,011
68,489
13
21
Total
214,024
78
69,301
28
90,501
34
Over 500Myen Civil engineering
Architectural construction
21,257
17,212
29
24
13,441
18,490
19
25
10,006
12,512
15
17
Total
38,470
53
31,931
44
22,518
32
Less than 500Myen Civil engineering
Architectural construction
19,287
12,793
-
-
17,281
14,039
-
-
20,474
12,647
-
-
Total
32,081
-
31,321
-
33,121
-
Total Civil engineering
Architectural construction
99,024
185,551
-
-
45,043
87,510
-
-
52,491
93,648
-
-
Total
284,575
-
132,553
-
146,140
-
③ Breakdown by construction type
Civil engineering (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Land/water management
6,951
7
2,226
5
5,607
11
Railways
18,362
18
7,349
16
13,958
27
Water supply/sewerage
8,542
9
3,168
7
3,612
7
Land reclamation
3,206
3
2,266
5
814
1
Ports/airports
288
0
288
1
1
0
Roads
38,424
39
19,008
42
16,756
32
Power lines
5,628
6
2,707
6
2,569
5
Others
17,618
18
8,027
18
9,172
17
Total
99,024
100
45,043
100
52,491
100
Architectural construction (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Offices/government buildings
29,017
16
13,452
15
12,581
13
Lodging facilities
2,602
1
1,362
2
3,113
3
Stores
1,819
1
1,259
1
257
0
Factories/power plants
49,990
27
20,607
24
34,394
37
Storage/logistics facilities
45,068
24
20,141
23
23,022
25
Housing
6,805
4
2,181
2
10,894
12
Educational/research/cultural facilities
21,734
12
12,999
15
4,251
5
Medical/welfare facilities
17,594
9
11,316
13
1,996
2
Amusement facilities
2,940
2
967
1
798
1
Others
7,976
4
3,221
4
2,338
2
Total
185,551
100
87,510
100
93,648
100
➃ Breakdown by construction cost
(Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Material expenses
45,342
18
21,161
18
21,039
17
Labor expenses
6
0
10
0
0
0
Outsourcing expenses
165,776
65
80,225
66
84,121
66
Expenses
42,333
17
19,779
16
21,860
17
Of which, personnel expenses
17,967
8,646
9,106
Total
253,459
100
121,176
100
127,021
100
Balance carried forward
③ Breakdown by region
(Millions of Yen)
2025/3
2024/9
2025/9
(YoY change)
％
％
％
％
Kanto
199,814
36
162,381
35
185,318
36
14.1
Kansai
127,844
23
137,346
29
104,977
21
(23.6)
Other regions
137,011
24
128,586
28
129,987
26
1.1
Overseas
94,068
17
37,344
8
88,502
17
137.0
Total
558,739
100
465,659
100
508,787
100
9.3
➁ Breakdown by construction type
Civil engineering (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Land/water management
22,756
8
26,185
11
17,149
6
Railways
94,094
33
76,986
31
89,446
33
Water supply/sewerage
28,880
10
31,996
13
25,655
10
Land reclamation
5,815
2
643
0
5,050
2
Ports/airports
-
-
-
-
-
-
Roads
72,326
25
83,492
34
61,630
23
Power lines
48,217
17
7,878
3
45,697
17
Others
15,520
5
21,120
8
25,234
9
Total
287,612
100
248,303
100
269,865
100
Architectural construction (Millions of Yen)
2025/3 ％
2024/9 ％
2025/9 ％
Offices/government buildings
35,072
13
27,831
13
34,565
15
Lodging facilities
6,169
2
7,344
3
3,095
1
Stores
109
0
517
0
844
0
Factories/power plants
95,005
35
76,684
35
80,009
34
Storage/logistics facilities
75,245
28
36,371
17
54,851
23
Housing
26,016
10
25,485
12
36,883
15
Educational/research/cultural facilities
21,832
8
25,224
12
18,144
8
Medical/welfare facilities
3,347
1
9,060
4
2,227
1
Amusement facilities
1,507
1
2,030
1
818
0
Others
6,822
2
6,806
3
7,479
3
Total
271,127
100
217,356
100
238,921
100
Other
Employees
(Employees)
2025/3
2024/9
2025/9
Okumura Corporation
％
％
％
Civil engineering
853
35
881
36
904
35
Architectural construction
1,001
41
1,021
41
1,059
42
Sales
203
9
211
8
200
8
Administration
362
15
368
15
387
15
Okumura Corporation Total
2,419
100
2,481
100
2,550
100
Temporary Employees
294
290
320
Okumura Machinery Corporation
80
80
79
Taihei Real Estate Corporation
1
1
3
ISHIKARI BIO ENERGY
GODO KAISHA
5
4
6
HIRATA BIO ENERGY
GODO KAISHA
-
-
-
Consolidated Total
2,505
2,566
2,638
Temporary Employees
304
299
329
Capital investments
(Millions of Yen)
2025/3
2024/9
2025/9
Capital investments (Consolidated)
7,103
％
100
2,993
％
100
3,453
％
100
Property, plant and equipment
Intangible assets
6,664
439
94
6
2,853
139
95
5
3,419
33
99
1
Capital investments
(Non-Consolidated)
6,450
100
2,745
100
1,279
100
Property, plant and equipment
Intangible assets
6,013
436
93
7
2,605
139
95
5
1,246
32
97
3
Depreciation, research and development expenses
(Millions of Yen)
2025/3
2024/9
2025/9
Depreciation (Consolidated)
4,123
1,996
1,532
Depreciation (Non-Consolidated)
1,613
744
992
Research and development
expenses (Consolidated)
1,774
764
789
Research and development
expenses (Non-Consolidated)
1,773
763
785
Consolidated Subsidiaries
(Millions of Yen)
Company name | Business details | Ownership | Classification | 2025/3 | 2024/9 | 2025/9 |
Okumura Machinery Corporation | Manufacture, sales of construction machinery and materials | 100% | Net sales | 5,843 | 1,846 | 2,113 |
Operating profit | 267 | 62 | 40 | |||
Ordinary profit | 341 | 99 | 78 | |||
Profit | 195 | 84 | 61 | |||
Net assets | 6,086 | 6,192 | 6,151 | |||
Total assets | 8,234 | 8,879 | 7,851 | |||
Share capital | 100 | 100 | 100 | |||
Taihei Real Estate Corporation | Real estate business | 100% | Net sales | 474 | 239 | 249 |
Operating profit | 255 | 129 | 130 | |||
Ordinary profit | 187 | 96 | 90 | |||
Profit | 122 | 62 | 61 | |||
Net assets | 558 | 499 | 502 | |||
Total assets | 5,100 | 5,126 | 5,070 | |||
Share capital | 20 | 20 | 20 | |||
ISHIKARI BIO ENERGY GODO KAISHA | Power generation using renewable energy and sales of electricity | 50% | Net sales | 1,773 | 1,773 | 37 |
Operating profit | (4,107) | (1,987) | (1,198) | |||
Ordinary profit | (5,389) | (6,298) | 1,010 | |||
Profit | (18,380) | (6,317) | 1,009 | |||
Net assets | (10,480) | 1,457 | (10,156) | |||
Total assets | 22,852 | 33,723 | 24,796 | |||
Share capital | 5 | 5 | 5 | |||
HIRATA BIO ENERGY GODO KAISHA | Power generation using renewable energy and sales of electricity | 56% | Net sales | 1,218 | 608 | 561 |
Operating profit | (111) | (79) | (105) | |||
Ordinary profit | (165) | (106) | (131) | |||
Profit | (177) | (111) | (136) | |||
Net assets | 932 | 998 | 796 | |||
Total assets | 4,011 | 4,098 | 3,748 | |||
Share capital | 10 | 10 | 10 |