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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Against a backdrop of robust demand, orders increased significantly, while construction of the substantial backlog progressed smoothly and was completed. The increase in revenue resulting from higher sales, improved profitability at the time of order intake through price negotiations, and productivity gains from digitalization and flexible workforce allocation also contributed to the increase in profit.
Not 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 | 74,044 Millions of yen (YoY +7.8%) |
| Operating profit | 7,113 Millions of yen (YoY +36.8%) |
| Ordinary income | 7,817 Millions of yen (YoY +31.3%) |
| Profit attributable to owners of the parent | 5,551 Millions of yen (YoY +17.3%) |
| Net income per share | ¥224.12 |
| Operating Margin | 9.6 |
| Equity ratio | End of the current fiscal period 68.4 / End of previous period 67.3 |
| Total assets | 101,335 Millions of yen |
| Net assets | 69,269 Millions of yen |
| Cash flows from operating activities | ¥4,741,770 thousand |
| Cash flows from investing activities | ¥-1,605,936 thousand |
| Cash flows from financing activities | ¥-2,935,829 thousand |
| Cash and cash equivalents at end of period | ¥8,384,704 thousand |
| Full-year earnings forecast | Net Sales 75,300 Millions of yen (YoY +1.7%) / Operating profit 7,350 Millions of yen (YoY +3.3%) / Ordinary income 8,360 Millions of yen (YoY +6.9%) / Net income 6,140 Millions of yen (YoY +10.6%) |
| Annual Dividend Forecast | ¥82 → ¥97 |
| Payout ratio | Actual results for the current fiscal year 36.6 / Next-year forecast 39.2 |
| Shareholder Return Policy | The policy is to target a DOE of 3.2%. From the fiscal year ending March 2027, DOE will change to 3.6%. |
| Segment revenue | ¥70,482,870 thousand (YoY +8.0%), ¥3,164,449 thousand (YoY +4.9%), ¥397,578 thousand (YoY +2.3%) |
| Segment profit | ¥10,152,183 thousand, ¥418,602 thousand, ¥203,837 thousand |
| Orders received and order backlog | Orders received ¥82,389,301 thousand / Order backlog (carried forward) ¥59,624,085 thousand |
| Depreciation and amortization | ¥1,533,499 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥90 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥233,004 thousand, Compensation for damages ¥45,988 thousand, Other ¥25,251 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 25,117,717 |
| Treasury Shares at Period-End | 337,168 |
| Factors Behind Changes in Business Performance | Against a backdrop of robust demand, orders increased significantly, while construction of the substantial backlog progressed smoothly and was completed. The increase in revenue resulting from higher sales, improved profitability at the time of order intake through price negotiations, and productivity gains from digitalization and flexible workforce allocation also contributed to the increase in profit. |
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.Construction of projects on hand, including projects carried over from the previous fiscal year, progressed smoothly and was completed. In addition, the company improved profitability at the time of order intake through ongoing price negotiations, promoted digitalization, and worked to improve productivity through flexible workforce allocation.