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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the effects of the M&A transaction conducted in the previous fiscal year, strengthened sales activities in the non-residential sector, and efforts to capture demand for remodeling and renovation. The decrease in housing starts reduced earnings in the Building Materials Business. In the Environmental Amenities Business, lower sales in the Northern Tohoku region reduced earnings, while in the Processing Business, a lower gross profit margin due to competition from other companies and higher logistics costs were factors behind the decline in earnings. In contrast, the completion of large-scale projects and the contribution from 弓田建設's results increased earnings in the Engineering Business. Strong automotive-related sales and the contribution from ヒット・イール's results increased earnings in Other Businesses.
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 | 120,432 million yen (YoY +2.9%) |
| Operating profit | 1,669 million yen (YoY +13.5%) |
| Ordinary income | 2,242 million yen (YoY +16.2%) |
| Profit attributable to owners of the parent | 1,309 million yen (YoY +25.9%) |
| Net income per share | ¥100.56 |
| Equity ratio | End of the current fiscal period 35.6 / End of previous period 33.6 |
| Total assets | 69,181 million yen |
| Net assets | 24,628 million yen |
| Cash flows from operating activities | 4,542 million yen |
| Cash flows from investing activities | -278 million yen |
| Cash flows from financing activities | -2,639 million yen |
| Cash and cash equivalents at end of period | 16,561 million yen |
| Full-year earnings forecast | Net Sales 125,000 million yen (YoY +3.8%) / Operating profit 1,850 million yen (YoY +10.8%) / Ordinary income 2,350 million yen (YoY +4.8%) / Net income 1,310 million yen (YoY 0.0%) |
| Segment revenue | Building Materials Business 70,806 million yen (YoY -2.9%), Environmental Amenities Business 17,237 million yen (YoY -1.8%), Processing Business 15,046 million yen (YoY +6.3%), Engineering Business 14,190 million yen (YoY +48.7%) |
| Segment profit | Building Materials Business 546 million yen (YoY -34.5%), Environmental Amenities Business 303 million yen (YoY -1.9%), Processing Business 528 million yen (YoY -17.0%), Engineering Business 1,152 million yen (YoY +159.4%) |
| Depreciation and amortization | 917 million yen |
| Impairment loss | 129 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 258 million yen, Gain on sale of investment securities 6 million yen, Gain on sale of golf club memberships 1 million yen / Extraordinary loss Loss on sale of fixed assets 0 million yen, Loss on Disposal of Fixed Assets 16 million yen, Impairment Loss on Investment Securities 0 million yen, Impairment Losses 129 million yen, Loss on sale of golf club memberships 0 million yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社日本システムソリューション / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Issued Shares at Period-End | 13,610,970 Shares |
| Treasury Shares at Period-End | 569,086 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the effects of the M&A transaction conducted in the previous fiscal year, strengthened sales activities in the non-residential sector, and efforts to capture demand for remodeling and renovation. The decrease in housing starts reduced earnings in the Building Materials Business. In the Environmental Amenities Business, lower sales in the Northern Tohoku region reduced earnings, while in the Processing Business, a lower gross profit margin due to competition from other companies and higher logistics costs were factors behind the decline in earnings. In contrast, the completion of large-scale projects and the contribution from 弓田建設's results increased earnings in the Engineering Business. Strong automotive-related sales and the contribution from ヒット・イール's results increased earnings in Other Businesses. |
Items this document does not state (10)
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.Net sales increased partly as a result of the M&A transaction conducted in the previous fiscal year. The Company also focused on strengthening sales activities in the non-residential sector and capturing demand for remodeling and renovation.