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.
Net sales declined because the construction business recorded record-high net sales in the previous fiscal year, but operating income and ordinary income increased due to improved project profitability. Net income attributable to owners of the parent declined because the previous fiscal year included gains on the transfer of owned assets.
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 | ¥32,230 million (YoY -4.6%) |
| Operating profit | ¥1,588 million (YoY +79.4%) |
| Ordinary income | ¥1,476 million (YoY +73.4%) |
| Profit attributable to owners of the parent | ¥993 million (YoY -54.6%) |
| Net income per share | ¥56.23 |
| Operating Margin | 4.9％ |
| Equity ratio | End of the current fiscal period 36.9％ / End of previous period 32.6％ |
| Total assets | ¥35,613 million |
| Net assets | ¥13,143 million |
| Cash flows from operating activities | ¥418 million |
| Cash flows from investing activities | ¥-1,086 million |
| Cash flows from financing activities | ¥-464 million |
| Cash and cash equivalents at end of period | ¥1,950 million |
| Full-year earnings forecast | Net Sales ¥33,128 million (YoY +2.8%) / Operating profit ¥1,660 million (YoY +4.5%) / Ordinary income ¥1,480 million (YoY +0.2%) / Net income ¥1,010 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥22.00 → ¥25.00 |
| Payout ratio | 39.1% (fiscal year ending March 2026), 43.7% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | Aim for a dividend payout ratio of 40%. Add DOE as an indicator for determining dividend amounts. |
| Segment revenue | Civil Engineering Business ¥23,053 million (YoY +1.5%), Building Construction ¥9,084 million (YoY -15.6%) |
| Segment profit | Civil Engineering Business ¥4,124 million (YoY +20.7%), Building Construction ¥942 million (YoY +28.8%) |
| Orders received and order backlog | Orders received ¥31,201 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥805 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of property, plant and equipment ¥52 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 | Newly included: — company; excluded: — company |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,602,244 shares |
| Treasury Shares at Period-End | 937,402 shares |
| Factors Behind Changes in Business Performance | Net sales declined because the construction business recorded record-high net sales in the previous fiscal year, but operating income and ordinary income increased due to improved project profitability. Net income attributable to owners of the parent declined because the previous fiscal year included gains on the transfer of owned assets. |
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.Net sales declined despite steady progress on projects in hand, reflecting the reversal of the previous fiscal year's record-high net sales in the construction business. Operating income increased due in part to improved project profitability, while net income attributable to owners of the parent declined because the previous fiscal year included gains on the transfer of owned assets, recorded as extraordinary income.