Results for this period
Full year1 July 2025 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.
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.
Strong demand driven by resilient public-sector investment and robust private-sector capital expenditure, improved operating efficiency through DX and higher productivity at construction sites, locally focused construction partnerships, and efforts to implement quality control and rational cost processes
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥10,380 million (YoY +26.6%) |
| Operating profit | ¥445 million (YoY +36.2%) |
| Ordinary income | ¥456 million (YoY +34.9%) |
| Profit attributable to owners of the parent | ¥295 million (YoY +27.6%) |
| Net income per share | ¥471.26 |
| Operating Margin | Current fiscal year 4.3% / Previous period 4.0% |
| Equity ratio | End of the current fiscal period 60.9% / End of previous period 66.5% |
| Total assets | ¥6,234 million |
| Net assets | ¥3,848 million |
| Cash flows from operating activities | ¥1,468 million |
| Cash flows from investing activities | ¥-171 million |
| Cash flows from financing activities | ¥-76 million |
| Cash and cash equivalents at end of period | ¥2,362 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +6.0%) / Operating profit ¥400 million (YoY -10.2%) / Ordinary income ¥400 million (YoY -12.4%) / Profit attributable to owners of the parent ¥260 million (YoY -11.9%) |
| Annual Dividend Forecast | ¥130 → ¥80（-38.5%） |
| Payout ratio | 19.3% |
| Segment revenue | Civil Engineering Business ¥5,270,380 thousand (YoY +12.2%), Building Construction ¥5,068,072 thousand (YoY +46.9%), Environmental Development ¥42,280 thousand (YoY -20.5%) |
| Segment profit | Civil Engineering Business ¥342,981 thousand (YoY +25.7%), Building Construction ¥89,681 thousand (YoY +220.8%), Environmental Development ¥12,712 thousand (YoY -51.5%) |
| Depreciation and amortization | ¥79,714 thousand |
| Impairment loss | ¥2,400 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥592 thousand / Extraordinary loss Loss on sale of fixed assets ¥247 thousand, Loss on Disposal of Fixed Assets ¥173 thousand, Impairment Losses ¥2,400 thousand |
| 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 0 companies, no company names provided / Excluded 0 companies, no company names provided |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 686,000 shares |
| Treasury Shares at Period-End | 59,148 shares |
| Factors Behind Changes in Business Performance | Strong demand driven by resilient public-sector investment and robust private-sector capital expenditure, improved operating efficiency through DX and higher productivity at construction sites, locally focused construction partnerships, and efforts to implement quality control and rational cost processes |
Items this document does not state (4)
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 remained strong, supported by resilient public-sector investment and a strong appetite for private-sector capital expenditure. This was accompanied by efforts to improve operating efficiency through DX, increase productivity at construction sites, build locally focused construction partnerships, and implement quality control and rational cost processes. Looking ahead, uncertainties include overseas conditions, prices and interest rates, labor shortages, and population decline.