Results for this period
Full year1 July 2025 to 30 June 2026ConsolidatedIFRSThe 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.
The company described the business environment, including rising construction-material prices, shortages of construction engineers and labor, and geopolitical risks. It stated that public construction investment remained firm, supported by disaster prevention and mitigation, recovery and reconstruction, and measures addressing aging infrastructure.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥18,808 million (YoY +6.7%) |
| Operating profit | ¥1,504 million (YoY -12.1%) |
| Ordinary income | ¥1,460 million (YoY -12.8%) |
| Profit attributable to owners of the parent | ¥984 million (YoY -11.9%) |
| Net income per share | ¥99.50 |
| Operating Margin | 8.0% |
| Equity ratio | End of the current fiscal period 34.6% / End of previous period 30.2% |
| Total assets | ¥12,020 million |
| Net assets | ¥4,159 million |
| Cash flows from operating activities | ¥994 million |
| Cash flows from investing activities | ¥-79 million |
| Cash flows from financing activities | ¥-1,673 million |
| Cash and cash equivalents at end of period | ¥1,668 million |
| Full-year earnings forecast | Net Sales ¥20,699 million (YoY +10.1%) / Operating profit ¥1,697 million (YoY +12.9%) / Ordinary income ¥1,640 million (YoY +12.3%) / Net income ¥1,101 million (YoY +11.9%) |
| Annual Dividend Forecast | ¥45.00 → ¥45.00（0.0%） |
| Payout ratio | Actual results 45.2% / Forecast 40.4% |
| Segment revenue | Single segment (construction-related business), but segment revenue not disclosed |
| Segment profit | Single segment (construction-related business), but segment results not disclosed |
| Depreciation and amortization | ¥230,732 thousand |
| Impairment loss | Current period: — (none recorded) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 9,894,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The company described the business environment, including rising construction-material prices, shortages of construction engineers and labor, and geopolitical risks. It stated that public construction investment remained firm, supported by disaster prevention and mitigation, recovery and reconstruction, and measures addressing aging infrastructure. |
Items this document does not state (5)
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.The company cited rising construction-material prices, shortages of construction engineers and labor, US tariff policies, and the situation in the Middle East as factors affecting the business environment. It also stated that public construction investment remained firm, supported by disaster prevention and mitigation, recovery and reconstruction, and measures addressing aging infrastructure. No specific monetary breakdown of the factors contributing to the decline in profit was provided.