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.
In the gas pipeline business, orders for construction work related to capital investment plans at certain customers were sluggish, and the completion of large-scale projects also declined. In contrast, orders received and completed construction work increased in the building services business and the gas and equipment services business, resulting in higher net sales. Profit declined because of an increase in completed low-margin projects and higher selling, general and administrative expenses.
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 | ¥39,384 million (YoY +5.3%) |
| Operating profit | ¥1,369 million (YoY -7.7%) |
| Ordinary income | ¥1,627 million (YoY -2.8%) |
| Profit attributable to owners of the parent | ¥1,194 million (YoY +5.4%) |
| Net income per share | ¥117.54 |
| Operating Margin | 3.5% |
| Equity ratio | End of the current fiscal period 66.6% / End of previous period 66.5% |
| Total assets | ¥29,691 million |
| Net assets | ¥19,779 million |
| Cash flows from operating activities | ¥1,958 million |
| Cash flows from investing activities | ¥-516 million |
| Cash flows from financing activities | ¥-1,037 million |
| Cash and cash equivalents at end of period | ¥7,182 million |
| Full-year earnings forecast | Net Sales ¥39,466 million (YoY +0.2%) / Operating profit ¥1,480 million (YoY +8.1%) / Ordinary income ¥1,734 million (YoY +6.5%) / Net income ¥1,208 million (YoY +1.1%) |
| Annual Dividend Forecast | ¥42 → ¥52（+23.8%） |
| Payout ratio | 44.1% |
| Segment revenue | Building Equipment Business ¥6,132 million (YoY +46.6%), Gas and equipment services business ¥14,251 million (YoY +10.8%), Gas pipeline business ¥16,931 million (YoY -7.3%), Electrical installation and civil engineering business ¥2,003 million (YoY -1.2%) |
| Segment profit | Building Equipment Business ¥337 million, Gas and equipment services business ¥642 million (YoY +81.3%), Gas pipeline business ¥603 million (YoY -49.3%), Electrical installation and civil engineering business ¥44 million (YoY -67.6%) |
| Orders received and order backlog | Orders received ¥41,870,887 thousand / Order backlog ¥20,710,711 thousand |
| Depreciation and amortization | ¥369,696 thousand |
| Impairment loss | ¥3,624 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥961 thousand, Impairment Losses ¥3,624 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,746,300 Shares |
| Treasury Shares at Period-End | 622,126 Shares |
| Factors Behind Changes in Business Performance | In the gas pipeline business, orders for construction work related to capital investment plans at certain customers were sluggish, and the completion of large-scale projects also declined. In contrast, orders received and completed construction work increased in the building services business and the gas and equipment services business, resulting in higher net sales. Profit declined because of an increase in completed low-margin projects and higher selling, general and administrative expenses. |
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.Orders received and completed construction work increased in the building services business and the gas and equipment services business, while a high number of low-margin construction projects were completed in the gas pipeline business and other operations, and selling, general and administrative expenses also increased.