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.
Progress on disaster recovery, disaster prevention and other related construction projects and large-scale construction projects, the effect of higher revenue, confirmation of profitability from the order-taking stage, cost and schedule management during construction, and appropriate responses to design changes and additional construction
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 | ¥83,797 million (YoY +24.7%) |
| Operating profit | ¥5,827 million (YoY +58.4%) |
| Ordinary income | ¥6,035 million (YoY +60.3%) |
| Profit attributable to owners of the parent | ¥4,165 million (YoY +72.9%) |
| Net income per share | ¥99.75 |
| Operating Margin | 7.0% |
| Equity ratio | End of the current fiscal period 60.4% / End of previous period 60.4% |
| Total assets | ¥62,395 million |
| Net assets | ¥37,961 million |
| Cash flows from operating activities | ¥3,471 million |
| Cash flows from investing activities | ¥-1,766 million |
| Cash flows from financing activities | ¥-2,192 million |
| Cash and cash equivalents at end of period | ¥17,699 million |
| Full-year earnings forecast | Net Sales ¥80,500 million (YoY -3.9%) / Operating profit ¥5,500 million (YoY -5.6%) / Ordinary income ¥5,500 million (YoY -8.9%) / Net income ¥3,700 million (YoY -11.2%) |
| Annual Dividend Forecast | ¥49 → ¥50（+2.0%） |
| Payout ratio | 49.1% (fiscal year ending March 2026), 56.4% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | Maintain the current DOE level and adopt a progressive dividend policy under which dividends during the plan period will not be lower than the previous year's actual dividend. |
| Orders received and order backlog | Orders received ¥81,056 million / Order backlog (carried forward) ¥58,176 million |
| Depreciation and amortization | ¥1,070 million |
| Impairment loss | ¥26 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥51 million, Impairment Losses ¥26 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 41,774,899 Shares |
| Treasury Shares at Period-End | 5,622 Shares |
| Factors Behind Changes in Business Performance | Progress on disaster recovery, disaster prevention and other related construction projects and large-scale construction projects, the effect of higher revenue, confirmation of profitability from the order-taking stage, cost and schedule management during construction, and appropriate responses to design changes and additional construction |
Items this document does not state (4)
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.This was due to the effective confirmation of profitability from the order-taking stage, cost and schedule management during construction, and appropriate responses to design changes and additional construction, in addition to progress on disaster recovery, disaster prevention and other related construction projects and large-scale construction projects. For the fiscal year ending March 2027, the Company has factored in fluctuations arising from large-scale projects.