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.
Steady execution of projects in hand, increased sales volume and higher gross profit resulting from ongoing cost-reduction measures
No applicable matters ("There are 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 | ¥44,234 million (YoY +12.7%) |
| Operating profit | ¥3,893 million (YoY +26.3%) |
| Ordinary income | ¥4,015 million (YoY +26.7%) |
| Profit attributable to owners of the parent | ¥2,832 million (YoY +3.4%) |
| Net income per share | ¥324.28 |
| Operating Margin | 8.8 |
| Equity ratio | End of the current fiscal period 63.8 / End of previous period 65.3 |
| Total assets | ¥39,202 million |
| Net assets | ¥25,182 million |
| Cash flows from operating activities | ¥3,350 million |
| Cash flows from investing activities | ¥-2,251 million |
| Cash flows from financing activities | ¥-891 million |
| Cash and cash equivalents at end of period | ¥892 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +1.7%) / Operating profit ¥3,600 million (YoY -7.5%) / Ordinary income ¥3,650 million (YoY -9.1%) / Net income ¥2,400 million (YoY -15.3%) |
| Annual Dividend Forecast | ¥100 → ¥100(0.0%) |
| Payout ratio | 30.8 |
| Segment revenue | Electrical installation work ¥35,474 million (YoY +17.0%) / Product Sales ¥8,759 million (YoY -2.1%) / Total ¥44,234 million (YoY +12.7%) |
| Segment profit | Electrical installation work ¥5,447 million / Product Sales ¥344 million / Total ¥5,791 million |
| Orders received and order backlog | Orders received Electrical installation work 40,276 / Product Sales 8,759 / Total 49,035 / Order backlog Electrical equipment construction and carried-over construction backlog 50,066 |
| Depreciation and amortization | ¥208 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥33 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 — companies (company name: Not disclosed) / Excluded — companies (company name: Not disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 8,970,000 shares |
| Treasury Shares at Period-End | 236,400 shares |
| Factors Behind Changes in Business Performance | Steady execution of projects in hand, increased sales volume and higher gross profit resulting from ongoing cost-reduction measures |
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.The main factors for the current fiscal year were the steady execution of projects in hand, increased sales volume and higher gross profit resulting from ongoing cost-reduction measures. For the following fiscal year, the company expects its backlog of carried-over construction projects to build up through orders for large-scale projects and other factors, and anticipates continued strength in the electrical and piping materials markets.