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.
Although public investment remained solid, results were affected by intensifying competition for orders, persistently high construction material prices and labor costs, higher material costs for asphalt and other materials due to fluctuations in crude oil prices, and increases in energy and logistics costs. The company advanced initiatives under its medium-term management plan and worked to strengthen its overall capabilities.
Not applicable. Neither the note on the going concern assumption nor events or conditions that raise significant doubt about the going concern assumption is applicable.
| 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 | ¥121,327 million (YoY -4.1%) |
| Operating profit | ¥5,788 million (YoY +15.4%) |
| Ordinary income | ¥5,997 million (YoY +15.2%) |
| Profit attributable to owners of the parent | ¥3,426 million (YoY -17.0%) |
| Net income per share | ¥74.24 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 60.6% / End of previous period 61.1% |
| Total assets | ¥88,501 million |
| Net assets | ¥55,059 million |
| Cash flows from operating activities | ¥12,205 million |
| Cash flows from investing activities | ¥-2,331 million |
| Cash flows from financing activities | ¥-8,271 million |
| Cash and cash equivalents at end of period | ¥13,909 million |
| Full-year earnings forecast | Net Sales ¥130,000 million (YoY +7.1%) / Operating profit ¥6,000 million (YoY +3.7%) / Ordinary income ¥6,100 million (YoY +1.7%) / Profit attributable to owners of the parent ¥4,200 million (YoY +22.6%) |
| Annual Dividend Forecast | ¥90 → ¥90（0.0%） |
| Payout ratio | 121.2% (actual for the fiscal year ended March 2026) |
| Segment revenue | Construction ¥74,298 million (YoY -4.0%), Manufacturing, sales and environmental businesses, etc. ¥47,028 million (YoY -4.4%) |
| Segment profit | Construction ¥4,413 million (YoY +15.6%), Manufacturing, sales and environmental businesses, etc. ¥3,835 million (YoY +10.7%) |
| Orders received and order backlog | Orders received ¥130,134 million / Order backlog carried forward to the next period ¥36,864 million |
| Depreciation and amortization | ¥2,286 million |
| Impairment loss | ¥681 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥49 million, Gain on sale of investment securities ¥120 million, Compensation received ¥42 million, Total extraordinary income ¥211 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥23 million, Impairment Losses ¥681 million, Total extraordinary loss ¥705 million |
| Disclosure regarding the going concern assumption | Not applicable. Neither the note on the going concern assumption nor events or conditions that raise significant doubt about the going concern assumption is applicable. |
| 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 None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 50,394,730 Shares |
| Treasury Shares at Period-End | 4,187,142 Shares |
| Factors Behind Changes in Business Performance | Although public investment remained solid, results were affected by intensifying competition for orders, persistently high construction material prices and labor costs, higher material costs for asphalt and other materials due to fluctuations in crude oil prices, and increases in energy and logistics costs. The company advanced initiatives under its medium-term management plan and worked to strengthen its overall capabilities. |
Items this document does not state (3)
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.The company explained that, although public investment remained solid, intensifying competition for orders, persistently high construction material prices and labor costs, and increases in crude oil and energy prices and logistics costs created a challenging operating environment. The company also stated that it advanced initiatives under its medium-term management plan.