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.
In the Construction business, completed construction revenue and operating profit declined due to a reaction to the concentration of large-scale construction projects in the previous fiscal year. In the Pavement Materials Manufacturing and Sales business, operating profit increased due to the pass-through of higher manufacturing costs into selling prices and increased sales of products with a lower environmental impact.
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 | ¥95,259 million (YoY -4.1%) |
| Operating profit | ¥6,417 million (YoY +9.9%) |
| Ordinary income | ¥6,278 million (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥4,666 million (YoY +20.0%) |
| Net income per share | ¥127.43 |
| Operating Margin | 6.7％ |
| Equity ratio | End of the current fiscal period 52.3％ / End of previous period 50.5％ |
| Total assets | ¥84,530 million |
| Net assets | ¥44,215 million |
| Cash flows from operating activities | ¥11,417 million |
| Cash flows from investing activities | ¥-1,706 million |
| Cash flows from financing activities | ¥-3,025 million |
| Cash and cash equivalents at end of period | ¥14,437 million |
| Full-year earnings forecast | Net Sales ¥102,700 million (YoY +7.8%) / Operating profit ¥6,700 million (YoY +4.4%) / Ordinary income ¥6,600 million (YoY +5.1%) / Net income ¥4,700 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥71 → ¥75（+5.6%） |
| Payout ratio | 55.7％ |
| Shareholder Return Policy | Target DOE (dividend on equity): 6% |
| Segment revenue | Construction Business ¥74,658 million (YoY -7.1%), Pavement Materials Manufacturing and Sales business ¥20,467 million (YoY +1.7%) |
| Segment profit | Construction Business ¥7,252 million (YoY -10.1%), Pavement Materials Manufacturing and Sales business ¥2,999 million (YoY +101.5%) |
| Orders received and order backlog | Orders received ¥96,367 million / Order backlog ¥41,012 million |
| Depreciation and amortization | ¥1,924 million |
| Impairment loss | ¥19 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 million, Gain on sale of investment securities ¥174 million / Extraordinary loss Loss on sale of fixed assets ¥4 million, Loss on Disposal of Fixed Assets ¥45 million, Impairment Losses ¥19 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 | Material changes No / New Not disclosed / Excluded Not disclosed / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 37,424,507 shares |
| Treasury Shares at Period-End | 792,318 shares |
| Factors Behind Changes in Business Performance | In the Construction business, completed construction revenue and operating profit declined due to a reaction to the concentration of large-scale construction projects in the previous fiscal year. In the Pavement Materials Manufacturing and Sales business, operating profit increased due to the pass-through of higher manufacturing costs into selling prices and increased sales of products with a lower environmental impact. |
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.The Construction business reported lower revenue and operating profit due to a reaction to the concentration of large-scale construction projects in the previous fiscal year. Profit increased in the Pavement Materials Manufacturing and Sales business, owing to the pass-through of higher manufacturing costs into selling prices and increased sales of products with a lower environmental impact.