Results for this period
Full year1 April 2025–31 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. 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.
In the current fiscal year, revenue from the Construction Business increased 3.9% year on year, while revenue from the Real Estate Business increased 9.7%. Orders received decreased 36.2% year on year due to declines in building and civil engineering projects. For the next fiscal year, the Company expects higher energy and material prices, rising labor costs, and uncertainty in the economic environment.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥125,497 million (YoY +4.0%) |
| Operating profit | ¥4,708 million (YoY +26.8%) |
| Ordinary income | ¥6,413 million (YoY +25.8%) |
| Profit attributable to owners of the parent | ¥4,254 million (YoY +21.4%) |
| Net income per share | ¥594.01 |
| Operating Margin | 3.8% |
| Equity ratio | End of the current fiscal period 53.0% / End of previous period 46.8% |
| Total assets | ¥217,459 million |
| Net assets | ¥115,244 million |
| Cash flows from operating activities | ¥18,753 million |
| Cash flows from investing activities | ¥-1,344 million |
| Cash flows from financing activities | ¥-4,480 million |
| Cash and cash equivalents at end of period | ¥25,404 million |
| Full-year earnings forecast | Net Sales ¥112,600 million (YoY -10.3%) / Operating profit ¥1,300 million (YoY -72.4%) / Ordinary income ¥2,520 million (YoY -60.7%) / Profit attributable to owners of the parent ¥1,510 million (YoY -64.5%) |
| Annual Dividend Forecast | ¥120 → To be determined（To be determined） |
| Payout ratio | 20.2% |
| Segment revenue | Construction ¥122,803 million (YoY +3.9%), Real Estate Business ¥2,694 million (YoY +9.7%) |
| Segment profit | Construction ¥4,199 million, Real Estate Business ¥1,532 million |
| Orders received and order backlog | Orders received ¥102,087 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥663 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥218 million, Gain on sale of investment securities ¥10 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥551 million, Other ¥10 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,353,140 Shares |
| Treasury Shares at Period-End | 191,612 Shares |
| Factors Behind Changes in Business Performance | In the current fiscal year, revenue from the Construction Business increased 3.9% year on year, while revenue from the Real Estate Business increased 9.7%. Orders received decreased 36.2% year on year due to declines in building and civil engineering projects. For the next fiscal year, the Company expects higher energy and material prices, rising labor costs, and uncertainty in the economic environment. |
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.In the current fiscal year, revenue from the Construction Business increased 3.9% year on year, while revenue from the Real Estate Business increased 9.7%. For the next fiscal year, the Company expects the challenging operating environment to continue due to higher energy and material prices, rising labor costs, and uncertainty over the outlook for the global and domestic economies.