Results for this period
Full year1 April 2025 to 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.
Employment and income conditions improved against the backdrop of solid corporate earnings. Demand for capital investment remained firm, while the market for newly built, for-sale condominiums in the Tokyo metropolitan area also remained generally firm, particularly among affluent buyers in central Tokyo.
None ("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 to 31 March 2026 |
| Net Sales | ¥138,428 million (YoY +5.1%) |
| Operating profit | ¥20,405 million (YoY +11.4%) |
| Ordinary income | ¥20,771 million (YoY +13.1%) |
| Profit attributable to owners of the parent | ¥15,224 million (YoY +18.8%) |
| Net income per share | ¥260.30 |
| Operating Margin | Current fiscal year 14.7 % / Previous period 13.9 % |
| Equity ratio | End of the current fiscal period 72.6% / End of previous period 70.7% |
| Total assets | ¥185,296 million |
| Net assets | ¥134,547 million |
| Cash flows from operating activities | ¥17,244 million |
| Cash flows from investing activities | ¥-7,555 million |
| Cash flows from financing activities | ¥-3,517 million |
| Cash and cash equivalents at end of period | ¥54,824 million |
| Full-year earnings forecast | Net Sales ¥156,000 million (YoY +12.7%) / Operating profit ¥25,500 million (YoY +25.0%) / Ordinary income ¥26,000 million (YoY +25.2%) / Net income ¥17,500 million (YoY +14.9%) |
| Annual Dividend Forecast | ¥67 → ¥77（+14.9%） |
| Payout ratio | 25.7% |
| Segment revenue | Segment Construction / Net Sales ¥83,620 million / Year on year against the same period last year Not disclosed, Segment Development business and other / Net Sales ¥54,807 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Construction / Segment profit ¥7,901 million / Year on year against the same period last year Not disclosed, Segment Development business and other / Segment profit ¥13,550 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received Current fiscal year ¥163,397 million / Previous period ¥154,214 million / Change in amount ¥9,183 million / Change Rate 6.0% / Order backlog Not disclosed |
| Depreciation and amortization | ¥483 million |
| Disclosure regarding the going concern assumption | None ("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 — companies / Company name Not disclosed / Excluded Number of companies — companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and financial institutions |
| Issued Shares at Period-End | 61,360,720 |
| Treasury Shares at Period-End | 2,871,212 |
| Factors Behind Changes in Business Performance | Employment and income conditions improved against the backdrop of solid corporate earnings. Demand for capital investment remained firm, while the market for newly built, for-sale condominiums in the Tokyo metropolitan area also remained generally firm, particularly among affluent buyers in central Tokyo. |
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.Employment and income conditions improved against the backdrop of solid corporate earnings, demand for capital investment remained firm, and the market for newly built, for-sale condominiums in the Tokyo metropolitan area was generally firm, particularly among affluent buyers in central Tokyo. For the next fiscal year, the company cited efforts to strengthen its focus on non-residential projects, secure partner contractors and skilled personnel, improve productivity, strengthen its own condominium brand, and diversify its earnings structure through large-scale redevelopment and senior condominium development.