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.
As a result of leveraging its expertise in commercial facility construction and its planning and proposal capabilities to actively pursue orders for new construction, interior work and renovation projects for stores and other facilities, as well as construction demand for accommodation facilities, revenue and profit increased. For the next fiscal year, the company expects construction business revenue for the cumulative second quarter to level off somewhat as a result of work-style reforms providing 8 days off over 4 weeks, and anticipates gains from the sale of real estate held for sale.
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 | ¥106,176 million (YoY +7.2%) |
| Operating profit | ¥9,033 million (YoY +32.2%) |
| Ordinary income | ¥8,954 million (YoY +32.3%) |
| Profit attributable to owners of the parent | ¥6,408 million (YoY +36.9%) |
| Net income per share | ¥441.40 |
| Operating Margin | 8.5％ |
| Equity ratio | End of the current fiscal period 53.7％ / End of previous period 50.4％ |
| Total assets | ¥74,436 million |
| Net assets | ¥40,021 million |
| Cash flows from operating activities | ¥-3,232 million |
| Cash flows from investing activities | ¥-271 million |
| Cash flows from financing activities | ¥-1,722 million |
| Cash and cash equivalents at end of period | ¥14,663 million |
| Full-year earnings forecast | Net Sales ¥108,000 million (YoY +1.7%) / Operating profit ¥8,500 million (YoY -5.9%) / Ordinary income ¥8,400 million (YoY -6.2%) / Net income ¥5,600 million (YoY -12.6%) |
| Annual Dividend Forecast | ¥230 (actual for the fiscal year ended March 2026, before the stock split) → ¥125 (forecast for the fiscal year ending March 2027, after the stock split)（+8.7%） |
| Payout ratio | 26.1% (actual for the fiscal year ended March 2026) |
| Shareholder Return Policy | Approximately 40% payout ratio or approximately 4% DOE (medium-term management plan); approximately 40%–45% payout ratio (management target for fiscal 2035) |
| Segment revenue | Construction ¥105,893 million (YoY +7.3%), Real Estate Business ¥282 million (YoY +4.9%) |
| Segment profit | Construction ¥11,320 million (YoY +29.9%), Real Estate Business ¥100 million (YoY +1.8%) |
| Orders received and order backlog | Orders received ¥115,913 million / Order backlog ¥101,328 million / Remarks Unconsolidated orders carried forward to the next fiscal year |
| Depreciation and amortization | ¥184 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million, Gain on sale of investment securities ¥154 million / Extraordinary loss No applicable matters. |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (company names: —) |
| Material subsequent events | Effective 1 April 2026, the company split each common share into 2 shares and increased the total number of authorized shares under its Articles of Incorporation from 22.24 million to 44.48 million in connection with the stock split. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,568,800 shares |
| Treasury Shares at Period-End | 51,856 shares |
| Factors Behind Changes in Business Performance | As a result of leveraging its expertise in commercial facility construction and its planning and proposal capabilities to actively pursue orders for new construction, interior work and renovation projects for stores and other facilities, as well as construction demand for accommodation facilities, revenue and profit increased. For the next fiscal year, the company expects construction business revenue for the cumulative second quarter to level off somewhat as a result of work-style reforms providing 8 days off over 4 weeks, and anticipates gains from the sale of real estate held for sale. |
Items this document does not state (2)
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.The company leveraged its expertise in commercial facility construction and its planning and proposal capabilities to actively pursue orders for new construction, interior work and renovation projects for stores and other facilities, as well as construction demand for accommodation facilities. For the next fiscal year, the company cited the expectation that construction business revenue for the cumulative second quarter would level off somewhat as a result of work-style reforms providing 8 days off over 4 weeks, as well as the inclusion of gains from the sale of real estate held for sale in its earnings forecast.