Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
The nationwide floor area of newly started non-residential steel-frame construction has been trending downward, while the prices of various materials remained high. Order intake remained strong, supported by orders for renovation work and molded product sales. Revenue increased as construction projects progressed and sales of molded products grew, but profit decreased because construction costs, costs for measures to strengthen manufacturing and construction operations, and selling, general and administrative expenses increased.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥47,058 million (YoY +3.7%) |
| Operating profit | ¥3,778 million (YoY -8.1%) |
| Ordinary income | ¥3,843 million (YoY -7.1%) |
| Profit attributable to owners of the parent | ¥2,645 million (YoY -10.1%) |
| Net income per share | ¥137.21 |
| Operating Margin | 8.0% |
| Equity ratio | End of the current fiscal period 68.1% / End of previous period 65.4% |
| Total assets | ¥40,543 million |
| Net assets | ¥27,628 million |
| Cash flows from operating activities | ¥2,614 million |
| Cash flows from investing activities | ¥-10,438 million |
| Cash flows from financing activities | ¥-2,121 million |
| Cash and cash equivalents at end of period | ¥4,658 million |
| Full-year earnings forecast | Net Sales ¥47,000 million (YoY -0.1%) / Operating profit ¥3,500 million (YoY -7.4%) / Ordinary income ¥3,600 million (YoY -6.3%) / Net income ¥2,450 million (YoY -7.4%) |
| Annual Dividend Forecast | 69 Yen (per share; fiscal year ended March 2026 stated on a post-share-split basis) → 64 Yen (per share; fiscal year ended March 2026 stated on a post-share-split basis)（-7.2%） |
| Payout ratio | 50.4% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Roofing business ¥43,728 million (YoY +4.3%), Building Materials Business ¥3,252 million (YoY -3.2%), Other (outside reportable segments) ¥76 million (YoY -3.8%) |
| Segment profit | Roofing business ¥3,662 million (YoY -8.6%), Building Materials Business ¥63 million (YoY +19.7%), Other (outside reportable segments) ¥52 million (YoY -4.1%) |
| Orders received and order backlog | Orders received ¥47,933 million / Order backlog ¥36,462 million |
| Depreciation and amortization | ¥780 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Loss on sale of golf club memberships ¥2 million |
| Disclosure regarding the going concern assumption | None ("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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,800,000 shares |
| Treasury Shares at Period-End | 522,465 shares |
| Factors Behind Changes in Business Performance | The nationwide floor area of newly started non-residential steel-frame construction has been trending downward, while the prices of various materials remained high. Order intake remained strong, supported by orders for renovation work and molded product sales. Revenue increased as construction projects progressed and sales of molded products grew, but profit decreased because construction costs, costs for measures to strengthen manufacturing and construction operations, and selling, general and administrative expenses increased. |
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.Revenue increased because construction projects progressed relatively smoothly and sales of molded products in the roofing business increased. Profit decreased because construction costs and costs for measures to strengthen manufacturing and construction operations increased, gross profit decreased, and selling, general and administrative expenses, including head office relocation-related expenses, increased. The projected decline in profit for the fiscal year ending March 2027 reflects an anticipated deterioration in market conditions, higher labor costs due to employee recruitment and other factors, and increased costs for measures to strengthen manufacturing and construction operations to improve quality.