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.
Revenue in the construction business declined, mainly due to the impact of progress on a large construction project in the previous fiscal year, while profit increased as profit margins improved on projects on hand. The real estate business recorded lower revenue and lower profit, mainly due to a decline in rental income from real estate.
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 | ¥45,797 million (YoY -13.5%) |
| Operating profit | ¥2,842 million (YoY +19.4%) |
| Ordinary income | ¥2,856 million (YoY +19.6%) |
| Profit attributable to owners of the parent | ¥2,093 million (YoY +22.1%) |
| Net income per share | ¥72.61 |
| Operating Margin | 6.2% |
| Equity ratio | End of the current fiscal period 56.2% / End of previous period 40.3% |
| Total assets | ¥35,079 million |
| Net assets | ¥19,703 million |
| Cash flows from operating activities | ¥8,447 million |
| Cash flows from investing activities | ¥-305 million |
| Cash flows from financing activities | ¥-5,384 million |
| Cash and cash equivalents at end of period | ¥6,688 million |
| Full-year earnings forecast | Net Sales ¥52,700 million (YoY +15.1%) / Operating profit ¥2,500 million (YoY -12.0%) / Ordinary income ¥2,410 million (YoY -15.6%) / Net income ¥1,640 million (YoY -21.7%) |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Payout ratio | 11.0% (fiscal year ending March 2026), 14.1% (forecast for fiscal year ending March 2027) |
| Segment revenue | Construction ¥45,619 million (YoY -13.5%), Real Estate Business ¥188 million (YoY -3.5%) |
| Segment profit | Construction ¥2,837 million (YoY +18.8%), Real Estate Business ¥31 million (YoY -19.3%) |
| Orders received and order backlog | Orders received ¥59,351 million / Order backlog ¥86,552 million |
| Depreciation and amortization | ¥118 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 28,835,730 shares |
| Treasury Shares at Period-End | 8,188 treasury shares |
| Factors Behind Changes in Business Performance | Revenue in the construction business declined, mainly due to the impact of progress on a large construction project in the previous fiscal year, while profit increased as profit margins improved on projects on hand. The real estate business recorded lower revenue and lower profit, mainly due to a decline in rental income from real estate. |
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, revenue declined, mainly due to the impact of progress on a large construction project in the previous fiscal year, while segment profit increased as profit margins improved on projects on hand. The real estate business recorded lower revenue and lower profit, mainly due to a decline in rental income from real estate.