Results for this period
Full year1 August 2025 to 31 July 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.
Revenue declined due to a lower order backlog at the beginning of the fiscal year and fewer real estate sales. Operating income, ordinary income and net income declined as the decrease in revenue resulted in a higher fixed-cost ratio and a lower gross profit margin, while selling, general and administrative expenses increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Net Sales | ¥5,883 million (YoY -22.5%) |
| Operating profit | ¥457 million (YoY -51.2%) |
| Ordinary income | ¥449 million (YoY -52.1%) |
| Profit attributable to owners of the parent | ¥314 million (YoY -52.1%) |
| Net income per share | ¥312.83 |
| Operating Margin | 7.8% |
| Equity ratio | End of the current fiscal period 47.6% / End of previous period 55.8% |
| Total assets | ¥9,507 million |
| Net assets | ¥4,525 million |
| Cash flows from operating activities | ¥302 million |
| Cash flows from investing activities | ¥-2,163 million |
| Cash flows from financing activities | ¥1,393 million |
| Cash and cash equivalents at end of period | ¥542 million |
| Full-year earnings forecast | Net Sales ¥7,000 million (YoY +19.0%) / Operating profit ¥690 million (YoY +50.7%) / Ordinary income ¥650 million (YoY +44.7%) / Net income ¥330 million (YoY +4.8%) |
| Annual Dividend Forecast | ¥150 → ¥180（+20.0%） |
| Payout ratio | FY July 2026: 57.5%; FY July 2027 forecast: 54.9% |
| Segment revenue | Construction ¥4,600 million (YoY -21.8%), Real Estate Business ¥1,283 million (YoY -24.7%) |
| Segment profit | Construction ¥167 million (YoY -66.4%), Real Estate Business ¥290 million (YoY -34.0%) |
| Orders received and order backlog | Construction orders carried forward to the following fiscal year ¥2,345 million |
| Depreciation and amortization | ¥295,391 thousand |
| Impairment loss | Not applicable for the fiscal year |
| Breakdown of extraordinary income (loss) | Not applicable for the fiscal year |
| 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 | No |
| Issued Shares at Period-End | 1,012,500 shares |
| Treasury Shares at Period-End | 5,600 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to a lower order backlog at the beginning of the fiscal year and fewer real estate sales. Operating income, ordinary income and net income declined as the decrease in revenue resulted in a higher fixed-cost ratio and a lower gross profit margin, while selling, general and administrative expenses increased. |
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.Revenue declined due to a lower order backlog at the beginning of the fiscal year and fewer real estate sales. Profit declined as the decrease in revenue led to a higher fixed-cost ratio and a lower gross profit margin, while selling, general and administrative expenses increased.