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.
An increase in construction revenue as large-scale projects on hand progressed smoothly, higher productivity through appropriate personnel allocation and the use of ICT technologies, and contracts at appropriate prices reflecting changes in construction costs.
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 | ¥63,290 million (YoY +24.8%) |
| Operating profit | ¥3,721 million (YoY +30.4%) |
| Ordinary income | ¥3,814 million (YoY +29.3%) |
| Profit attributable to owners of the parent | ¥2,407 million (YoY +24.4%) |
| Net income per share | ¥366.38 |
| Operating Margin | 5.9 |
| Equity ratio | End of the current fiscal period 56.3 / End of previous period 57 |
| Total assets | ¥56,338 million |
| Net assets | ¥31,813 million |
| Cash flows from operating activities | ¥-3,790 million |
| Cash flows from investing activities | ¥-1,383 million |
| Cash flows from financing activities | ¥2,482 million |
| Cash and cash equivalents at end of period | ¥3,523 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +2.7%) / Operating profit ¥3,200 million (YoY -14.0%) / Ordinary income ¥3,250 million (YoY -14.8%) / Net income ¥2,150 million (YoY -10.7%) |
| Annual Dividend Forecast | ¥120 per share → ¥110 per share（-8.3%） |
| Payout ratio | 32.8 |
| Segment revenue | Construction ¥57,049 million (YoY +28.4%), Real Estate Business ¥2,426 million (YoY -12.5%), Building materials manufacturing and sales ¥681 million (YoY -1.8%), Other ¥3,132 million (YoY +12.3%) |
| Segment profit | Construction ¥3,257 million (YoY +44.4%), Real Estate Business ¥227 million (YoY -26.5%), Building materials manufacturing and sales ¥120 million (YoY +3.4%), Other ¥244 million (YoY -16.6%) |
| Depreciation and amortization | ¥760,951 thousand |
| Impairment loss | ¥128,886 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥26,675 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥84,634 thousand, Impairment Losses ¥128,886 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,873,528 |
| Treasury Shares at Period-End | 298,359 |
| Factors Behind Changes in Business Performance | An increase in construction revenue as large-scale projects on hand progressed smoothly, higher productivity through appropriate personnel allocation and the use of ICT technologies, and contracts at appropriate prices reflecting changes in construction costs. |
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.For the fiscal year ended March 2026, earnings growth was driven by an increase in construction revenue as large-scale projects on hand progressed smoothly, higher productivity through appropriate personnel allocation and the use of ICT technologies, and an increase in contracts at appropriate prices reflecting changes in construction costs. For the fiscal year ending March 2027, declining profit margins are a concern due to uncertainty surrounding overseas conditions and other factors, as well as rising material prices and labor costs resulting from labor shortages.