Results for this period
Full year1 April 2025 to 31 March 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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Construction Business, orders received increased 10.2%, completed construction revenue decreased 5.0%, and segment profit increased 24.0%. In the Manufacturing and Sales Business, net sales increased 4.3% and segment profit increased 31.0%. Net sales and segment profit also increased in the Other Business. No specific causal factors for the change in company-wide profit have been disclosed.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥29,170 million (YoY -3.3%) |
| Operating profit | ¥641 million (YoY +186.0%) |
| Ordinary income | ¥670 million (YoY +147.4%) |
| Profit attributable to owners of the parent | ¥392 million (YoY +133.5%) |
| Net income per share | ¥42.60 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 60.4% / End of previous period 55.2% |
| Total assets | ¥22,470 million |
| Net assets | ¥13,578 million |
| Cash flows from operating activities | ¥237 million |
| Cash flows from investing activities | ¥-442 million |
| Cash flows from financing activities | ¥-402 million |
| Cash and cash equivalents at end of period | ¥6,420 million |
| Annual Dividend Forecast | ¥40 → ¥0 |
| Segment revenue | Construction ¥23,383 million (YoY -5.0%), Manufacturing and Sales Business ¥5,737 million (YoY +4.3%), Other ¥48 million (YoY +5.4%) |
| Segment profit | Construction ¥2,666 million (YoY +24.0%), Manufacturing and Sales Business ¥384 million (YoY +31.0%), Other ¥21 million (YoY +45.4%) |
| Orders received and order backlog | Orders received ¥31,125 million / Order backlog ¥11,285 million |
| Depreciation and amortization | ¥599 million |
| Impairment loss | ¥64 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥18 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥39 million, Impairment loss on fixed assets ¥64 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Sumitomo Mitsui Construction Co., Ltd. came to own 90% or more of the Company's shares and decided to make a demand for the sale of the shares. The Company approved the demand and is scheduled to be delisted on 29 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 9,277,500 Shares |
| Treasury Shares at Period-End | 72,653 Shares |
| Factors Behind Changes in Business Performance | In the Construction Business, orders received increased 10.2%, completed construction revenue decreased 5.0%, and segment profit increased 24.0%. In the Manufacturing and Sales Business, net sales increased 4.3% and segment profit increased 31.0%. Net sales and segment profit also increased in the Other Business. No specific causal factors for the change in company-wide profit have been disclosed. |
Items this document does not state (5)
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.In the Construction Business, orders received increased while completed construction revenue declined, and segment profit increased. Both net sales and segment profit increased in the Manufacturing and Sales Business and the Other Business. The Company explains that the decision not to pay a dividend for the fiscal year ending March 2026 and the non-disclosure of forecasts for the fiscal year ending March 2027 are due to a demand for sale of shares following the tender offer and the planned delisting.