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.
Net sales declined due to a decrease in the volume of work during the off-season for scheduled maintenance at domestic chemical plants and oil and natural gas plants, as well as the postponement of the scheduled completion of certain construction projects to the following fiscal year or later due to changes in the external environment and other factors. Profit declined in line with the decrease in net sales and other factors.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥53,693 million (YoY -7.5%) |
| Operating profit | ¥1,778 million (YoY -39.4%) |
| Ordinary income | ¥1,692 million (YoY -41.2%) |
| Profit attributable to owners of the parent | ¥1,254 million (YoY -45.7%) |
| Net income per share | ¥171.32 |
| Operating Margin | 3.3% |
| Equity ratio | End of the current fiscal period 45.5% / End of previous period 44.9% |
| Total assets | ¥47,716 million |
| Net assets | ¥22,026 million |
| Cash flows from operating activities | ¥-1,146 million |
| Cash flows from investing activities | ¥-1,844 million |
| Cash flows from financing activities | ¥2,309 million |
| Cash and cash equivalents at end of period | ¥4,502 million |
| Full-year earnings forecast | Net Sales ¥55,700 million (YoY +3.7%) / Operating profit ¥1,730 million (YoY -2.8%) / Ordinary income ¥1,440 million (YoY -14.9%) / Net income ¥910 million (YoY -27.5%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Payout ratio | 56.3% |
| Regional sales | ¥48,765,917 thousand, ¥3,533,484 thousand, ¥1,394,187 thousand |
| Depreciation and amortization | ¥850,094 thousand |
| Impairment loss | ¥60,405 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥28,642 thousand, Gain on sale of investment securities ¥47,394 thousand, Reversal of provision for business restructuring losses ¥73,509 thousand / Extraordinary loss Impairment Losses ¥60,405 thousand, Loss on sale of fixed assets ¥653 thousand, Loss on Disposal of Fixed Assets ¥27,685 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 7,334,350 Shares |
| Treasury Shares at Period-End | 9,907 Shares |
| Factors Behind Changes in Business Performance | Net sales declined due to a decrease in the volume of work during the off-season for scheduled maintenance at domestic chemical plants and oil and natural gas plants, as well as the postponement of the scheduled completion of certain construction projects to the following fiscal year or later due to changes in the external environment and other factors. Profit declined in line with the decrease in net sales and other factors. |
Items this document does not state (5)
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 company explained that net sales declined because the volume of work decreased during the off-season for scheduled maintenance at domestic chemical plants and oil and natural gas plants, and because the scheduled completion of certain construction projects was postponed to the following fiscal year or later due to changes in the external environment and other factors. This decline in sales also reduced profit.