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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Consolidated net sales, operating profit and other figures increased as the construction business performed steadily. The retail business reported lower net sales and profit due to reduced sales-floor space resulting from renovations at multiple stores and a decline following the prior fiscal year's disaster-prevention demand surge. The trading business reported lower net sales and profit due to the suspension of sales of certain active pharmaceutical ingredients while their manufacturing processes were reviewed.
No applicable matters. The note on going concern states, “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 | ¥135,451 million (YoY +1.4%) |
| Operating profit | ¥3,599 million (YoY +2.8%) |
| Ordinary income | ¥3,904 million (YoY +2.4%) |
| Profit attributable to owners of the parent | ¥2,130 million (YoY +2.6%) |
| Net income per share | ¥110.57 |
| Operating Margin | 2.7％ |
| Equity ratio | End of the current fiscal period 29.4％ / End of previous period 29.3％ |
| Total assets | ¥82,994 million |
| Net assets | ¥24,593 million |
| Cash flows from operating activities | ¥897 million |
| Cash flows from investing activities | ¥-1,252 million |
| Cash flows from financing activities | ¥1,309 million |
| Cash and cash equivalents at end of period | ¥5,147 million |
| Full-year earnings forecast | Net Sales ¥140,000 million (YoY +3.4%) / Operating profit ¥3,800 million (YoY +5.6%) / Ordinary income ¥4,000 million (YoY +2.5%) / Profit attributable to owners of the parent ¥2,300 million (YoY +8.0%) |
| Annual Dividend Forecast | ¥30 → ¥31（+3.3%） |
| Payout ratio | 25.2％ |
| Segment revenue | Retail business ¥77,034 million (YoY -2.8%), Construction Business ¥49,902 million (YoY +11.5%), Trading ¥6,502 million (YoY -17.0%) |
| Segment profit | Retail business ¥1,563 million (YoY -11.3%), Construction Business ¥2,207 million (YoY +22.7%), Trading ¥666 million (YoY -22.3%) |
| Depreciation and amortization | ¥1,724 million |
| Impairment loss | ¥200 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥54 million, Gain on sale of investment securities ¥219 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥86 million, Impairment Losses ¥200 million, Loss on valuation of products ¥758 million |
| Disclosure regarding the going concern assumption | No applicable matters. The note on going concern states, “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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 綿半ウッドパワー株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (video streaming only; no attendees specified) |
| Issued Shares at Period-End | 19,958,940 |
| Treasury Shares at Period-End | 1,270,925 |
| Factors Behind Changes in Business Performance | Consolidated net sales, operating profit and other figures increased as the construction business performed steadily. The retail business reported lower net sales and profit due to reduced sales-floor space resulting from renovations at multiple stores and a decline following the prior fiscal year's disaster-prevention demand surge. The trading business reported lower net sales and profit due to the suspension of sales of certain active pharmaceutical ingredients while their manufacturing processes were reviewed. |
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.For the fiscal year ended March 2026, the construction business performed steadily and was the primary driver of higher net sales and profits. The retail business was affected by reduced sales-floor space due to store renovations and a decline following the prior fiscal year's disaster-prevention demand surge, while the trading business was affected by the suspension of sales of certain active pharmaceutical ingredients due to a review of their manufacturing processes.