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.
Business opportunities were secured through continued public investment, demand to renew social infrastructure, corporate capital investment and urban redevelopment. The civil engineering business secured orders mainly for large-scale renewal and repair projects for expressway companies, while the building construction business rigorously pursued selective order acceptance and cost control.
None. The notes regarding the going concern assumption state, “There are 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 | ¥149,370 million (YoY +10.1%) |
| Operating profit | ¥12,932 million (YoY +5.0%) |
| Ordinary income | ¥12,717 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥9,328 million (YoY +13.5%) |
| Net income per share | ¥199.33 |
| Operating Margin | 8.7% |
| Equity ratio | End of the current fiscal period 46.0% / End of previous period 44.2% |
| Total assets | ¥142,464 million |
| Net assets | ¥65,486 million |
| Cash flows from operating activities | ¥-17,473 million |
| Cash flows from investing activities | ¥-506 million |
| Cash flows from financing activities | ¥5,243 million |
| Cash and cash equivalents at end of period | ¥9,343 million |
| Full-year earnings forecast | Net Sales ¥142,600 million (YoY -4.5%) / Operating profit ¥10,800 million (YoY -16.5%) / Ordinary income ¥10,600 million (YoY -16.6%) / Profit attributable to owners of the parent ¥7,800 million (YoY -16.4%) |
| Annual Dividend Forecast | ¥120 → ¥101（-15.8%） |
| Payout ratio | Actual results for the fiscal year ending March 2026 60.2% / Forecast for the fiscal year ending March 2027 60.6% |
| Shareholder Return Policy | During the period covered by the Medium-Term Management Plan 2025, the company aims for an annual payout ratio of at least 60%. |
| Segment revenue | Civil Engineering Business ¥75,849 million (YoY +10.5%) / Building Construction ¥62,905 million (YoY +19.0%) / Affiliated company business ¥24,925 million (YoY -2.8%) / Other Businesses ¥406 million (YoY +0.6%) |
| Segment profit | Civil Engineering Business ¥14,167 million (YoY +7.5%) / Building Construction ¥5,952 million (YoY +16.3%) / Affiliated company business ¥4,488 million (YoY -4.8%) / Other Businesses ¥126 million (YoY +5.4%) |
| Orders received and order backlog | Orders received ¥148,711 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥1,106 million |
| Impairment loss | ¥61 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥162 million / Gain on sale of investment securities ¥135 million / Other ¥2 million / Total ¥300 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥121 million / Impairment loss ¥61 million / Other ¥13 million / Total ¥196 million |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | Effective 1 April 2026, the company absorbed and merged its consolidated subsidiary, ピー・エス・コンクリート株式会社. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 47,486,029 Shares |
| Treasury Shares at Period-End | 666,583 Shares |
| Factors Behind Changes in Business Performance | Business opportunities were secured through continued public investment, demand to renew social infrastructure, corporate capital investment and urban redevelopment. The civil engineering business secured orders mainly for large-scale renewal and repair projects for expressway companies, while the building construction business rigorously pursued selective order acceptance and cost control. |
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.Business opportunities were secured against a backdrop of public investment, demand to renew social infrastructure, corporate capital investment and urban redevelopment, while the civil engineering business secured a stable level of orders. In the building construction business, the company rigorously pursued selective order acceptance and cost control. For the next fiscal year, the company identifies material and labor costs, the international situation, the increasing scale of construction projects and changes in ordering methods as risks.