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.
Orders received totaled ¥29,050 million, 6% above the previous consolidated fiscal year. Revenue in the Steel Structure Construction Business was ¥27,938 million, down 11% year on year, and operating income was ¥1,904 million, down ¥801 million. In contrast, revenue in the Real Estate Business was ¥7,013 million, up 115% year on year, and operating income was ¥2,854 million, up ¥1,628 million. In the industry, elevated material prices and labor shortages continue.
Not applicable.
| 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 | ¥34,951 million (YoY +0.8%) |
| Operating profit | ¥4,759 million (YoY +21.0%) |
| Ordinary income | ¥5,481 million (YoY +16.2%) |
| Profit attributable to owners of the parent | ¥6,227 million (YoY -58.1%) |
| Net income per share | ¥170.06 |
| Operating Margin | 13.6% (11.3% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 59.8% / End of previous period 53.5% |
| Total assets | ¥121,164 million |
| Net assets | ¥74,185 million |
| Cash flows from operating activities | ¥9,885 million |
| Cash flows from investing activities | ¥2,781 million |
| Cash flows from financing activities | ¥-14,332 million |
| Cash and cash equivalents at end of period | ¥9,466 million |
| Full-year earnings forecast | Net Sales ¥32,000 million (YoY -8.4%) / Operating profit ¥2,800 million (YoY -41.2%) / Ordinary income ¥3,700 million (YoY -32.5%) / Net income ¥2,600 million (YoY -58.2%) |
| Annual Dividend Forecast | ¥36 → ¥24(-33.3%) |
| Payout ratio | 21.2% (current fiscal year actual), 31.0% (next fiscal year forecast) |
| Segment revenue | Steel Structure Construction Business ¥27,938 million (YoY -11.0%) / Real Estate Business ¥7,013 million (YoY +115.0%) |
| Segment profit | Steel Structure Construction Business ¥1,904,747 thousand / Real Estate Business ¥2,854,691 thousand |
| Orders received and order backlog | Orders received ¥29,050 million / Order backlog ¥30,113 million |
| Depreciation and amortization | ¥1,468,602 thousand |
| Impairment loss | ¥232,615 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥3,151,272 thousand, Other ¥3,451 thousand / Extraordinary loss Loss on sale of investment securities ¥65,015 thousand, Loss on Disposal of Fixed Assets ¥43,097 thousand, Impairment Losses ¥232,615 thousand |
| Disclosure regarding the going concern assumption | Not 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 | None (no additions or exclusions) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 33,800,000 |
| Treasury Shares at Period-End | 235,805 |
| Factors Behind Changes in Business Performance | Orders received totaled ¥29,050 million, 6% above the previous consolidated fiscal year. Revenue in the Steel Structure Construction Business was ¥27,938 million, down 11% year on year, and operating income was ¥1,904 million, down ¥801 million. In contrast, revenue in the Real Estate Business was ¥7,013 million, up 115% year on year, and operating income was ¥2,854 million, up ¥1,628 million. In the industry, elevated material prices and labor shortages continue. |
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.Revenue and operating income in the Steel Structure Construction Business declined, while revenue and operating income in the Real Estate Business increased significantly. In the income statement, extraordinary income declined from ¥12,513 million in the previous fiscal year to ¥3,154 million in the current fiscal year, affecting net income.