Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
9.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,941 million+9.2%
Operating profit¥722 million+5.9%
Net income560 Millions of yen +26.9%profit for the quarter attributable to owners of the parent
Gross Profit Margin28.1%
Operating profit margin14.6%
Selling, general and administrative expenses¥666 million
Full-year earnings forecast
Revenue
¥22,000 million
Operating profit
¥2,520 million
Income before taxes
¥2,360 million
Profit for the period attributable to owners of the parent
¥1,600 million
Basic earnings per share
¥117.55
Annual dividend
¥36
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Revenue22.5%
Operating profit28.7%
Profit for the period attributable to owners of the parent35.0%
What the company explained in this material
New initiatives
- Launch of the new Medium-Term Management Plan, “Further Deepening and Challenge in New Areas”
- Develop rental and construction services as the next pillar of growth
- Capture demand for labor-saving and automation in logistics equipment
- Expand the business portfolio through M&A and new business areas
- Growth investments of ¥6 billion to ¥9 billion over 5 years
- Progressive dividends with an annual dividend of ¥32 as the minimum
Key KPIsA metric the company considers important as a management benchmark.
- EPS (earnings per share; profit for the quarter per share)¥41.33
- Profit for the quarter attributable to owners of the parent margin11.3 %Year on year against the same period last year+1.5 percentage points
Segment results
Temporary Construction Materials Segment
Revenue
¥3,760 million
Year on year against the same period last year+9.8%
Logistics equipment business
Revenue
¥1,180 million
Year on year against the same period last year+7.4%
Medium-term management plan targets
Net Sales
350 Hundreds of millions of yen
Target fiscal yearFiscal year ending March 2031
Operating profit
¥35 100 million or more
Target fiscal yearFiscal year ending March 2031
ROE
12 % or higher
Target fiscal yearFiscal year ending March 2031
PBR
1 times or more
Target fiscal yearTarget level to be achieved
Financial targets
ROE12% or more (target for the fiscal year ending March 2031)
PBR1.0 times or more (target level to be achieved)
Number of employees
Number of Employees543 People
As ofAs of the end of March 2026, consolidated group
Annual Dividend
Annual dividend per share¥36
Interim¥18
End of period¥18
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥4,941 million (YoY +9.2%) |
| Operating profit | ¥722 million (YoY +5.9%) |
| Net income | 560 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY +26.9%) |
| Gross Profit Margin | 28.1% |
| Operating profit margin | 14.6% |
| Selling, general and administrative expenses | ¥666 million |
| Full-year earnings forecast | Revenue ¥22,000 million / Operating profit ¥2,520 million / Income before taxes ¥2,360 million / Profit for the period attributable to owners of the parent ¥1,600 million / Basic earnings per share ¥117.55 / Annual dividend ¥36 |
| Progress against full-year forecast | Revenue 22.5% / Operating profit 28.7% / Profit for the period attributable to owners of the parent 35.0% |
| Segment results | Temporary Construction Materials Segment Revenue ¥3,760 million / Year on year against the same period last year 9.8 / Logistics equipment business Revenue ¥1,180 million / Year on year against the same period last year 7.4 |
| Key KPIs | Indicator name EPS (earnings per share; profit for the quarter per share) / Value ¥41.33 / Year on year against the same period last year Not disclosed, Indicator name Profit for the quarter attributable to owners of the parent margin / Value 11.3 % / Year on year against the same period last year +1.5 percentage points |
| Number of employees | Number of Employees 543 People / As of As of the end of March 2026, consolidated group / Changes during the period and hiring plan Not disclosed |
| Medium-term management plan targets | Net Sales 350 Hundreds of millions of yen / Operating profit ¥35 100 million or more / ROE 12 % or higher / PBR 1 times or more |
| Financial targets | ROE 12% or more (target for the fiscal year ending March 2031) / PBR 1.0 times or more (target level to be achieved) |
| Annual Dividend | Annual dividend per share ¥36 / Interim ¥18 / End of period ¥18 |
| New initiatives | Launch of the new Medium-Term Management Plan, “Further Deepening and Challenge in New Areas”, Develop rental and construction services as the next pillar of growth, Capture demand for labor-saving and automation in logistics equipment, Expand the business portfolio through M&A and new business areas, Growth investments of ¥6 billion to ¥9 billion over 5 years, Progressive dividends with an annual dividend of ¥32 as the minimum |
Items this document does not state (14)
Ordinary incomeResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.In the Temporary Construction Materials segment, revenue growth was driven by increases in wedge-lock scaffolding and construction services. In the Logistics Equipment segment, projects for large logistics facilities and custom-made projects drove revenue growth. The company also cited an increase in high-value-added projects, cost reductions, improved logistics efficiency, higher productivity, the effect of higher revenue and earnings improvement measures as reasons for the increase in profit.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.