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.
Order volumes declined due to higher construction unit prices resulting from rising wages and prices, among other factors, and the volume of orders related to new construction fell substantially below the previous fiscal year. Although orders related to large-scale renewal and maintenance exceeded the previous fiscal year, they did not offset the decline in new construction-related orders. Net sales and profits declined because the concentrated construction work carried out in the previous fiscal year did not occur in the current fiscal year.
Not applicable.
| 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 | ¥56,659 million (YoY -24.2%) |
| Operating profit | ¥4,525 million (YoY -50.6%) |
| Ordinary income | ¥4,830 million (YoY -49.1%) |
| Profit attributable to owners of the parent | ¥3,264 million (YoY -32.7%) |
| Net income per share | ¥123.09 |
| Operating Margin | 8.0% |
| Equity ratio | End of the current fiscal period 52.2% / End of previous period 45.0% |
| Total assets | ¥82,021 million |
| Net assets | ¥49,988 million |
| Cash flows from operating activities | ¥10,944 million |
| Cash flows from investing activities | ¥-4,095 million |
| Cash flows from financing activities | ¥-10,980 million |
| Cash and cash equivalents at end of period | ¥12,370 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY -2.9%) / Operating profit ¥2,300 million (YoY -49.2%) / Ordinary income ¥2,400 million (YoY -50.3%) / Net income ¥2,000 million (YoY -38.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥55,000 million / Operating profit Not disclosed → ¥2,300 million / Ordinary income Not disclosed → ¥2,400 million / Net income Not disclosed → ¥2,000 million |
| Annual Dividend Forecast | ¥97.50 per share → ¥75.00 per share（Down 23.1%） |
| Payout ratio | 79.2% (99.4% forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | Maintain an equity ratio of approximately 55%, with a payout ratio equivalent to 100% for the fiscal year ending March 2027. The company aims to keep the book value of cross-held shares at no more than 10% of consolidated net assets. |
| Segment revenue | 宮地エンジニアリング ¥38,792 million (YoY -12.7%), エム・エム ブリッジ ¥17,786 million (YoY -41.3%) |
| Segment profit | 宮地エンジニアリング ¥3,976 million (YoY -0.6%), エム・エム ブリッジ ¥630 million (YoY -87.8%) |
| Orders received and order backlog | Orders received ¥50,577 million / Order backlog ¥106,413 million |
| Depreciation and amortization | ¥1,630 million |
| Impairment loss | Not applicable. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥187 million, Other ¥1 million / Extraordinary loss Loss on sale of fixed assets ¥29 million, Loss on Disposal of Fixed Assets ¥22 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 27,677,816 Shares |
| Treasury Shares at Period-End | 1,158,824 Shares |
| Factors Behind Changes in Business Performance | Order volumes declined due to higher construction unit prices resulting from rising wages and prices, among other factors, and the volume of orders related to new construction fell substantially below the previous fiscal year. Although orders related to large-scale renewal and maintenance exceeded the previous fiscal year, they did not offset the decline in new construction-related orders. Net sales and profits declined because the concentrated construction work carried out in the previous fiscal year did not occur in the current fiscal year. |
Items this document does not state (1)
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.Order volumes declined due to higher construction unit prices resulting from rising wages and prices, among other factors, and orders related to new construction fell substantially below the previous fiscal year. New contracts related to large-scale renewal and maintenance also continued to be smaller, and the concentrated construction work carried out in the previous fiscal year did not occur in the current fiscal year, resulting in lower net sales and profits.