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.
The asphalt processed products business posted lower revenue and income despite proceeding with product price revisions as raw material prices remained elevated. The road paving business posted higher revenue and income despite delays in project orders in some regions, as it focused on securing orders through construction method proposals, executing projects steadily, responding to surging material prices and managing costs.
None ("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 | ¥75,853 million (YoY +0.1%) |
| Operating profit | ¥5,920 million (YoY -5.5%) |
| Ordinary income | ¥6,077 million (YoY -13.8%) |
| Profit attributable to owners of the parent | ¥4,293 million (YoY -11.4%) |
| Net income per share | ¥149.74 |
| Operating Margin | 7.8% |
| Equity ratio | End of the current fiscal period 64.9% / End of previous period 68.8% |
| Total assets | ¥122,617 million |
| Net assets | ¥79,674 million |
| Cash flows from operating activities | ¥2,416 million |
| Cash flows from investing activities | ¥-5,290 million |
| Cash flows from financing activities | ¥-4,015 million |
| Cash and cash equivalents at end of period | ¥24,752 million |
| Full-year earnings forecast | Net Sales ¥80,000 million (YoY +5.5%) / Operating profit ¥6,000 million (YoY +1.3%) / Ordinary income ¥6,300 million (YoY +3.7%) / Profit attributable to owners of the parent ¥4,300 million (YoY +0.1%) |
| Annual Dividend Forecast | ¥80 → ¥85 |
| Payout ratio | Actual for the fiscal year ended March 2026: 53.4%; forecast for the fiscal year ending March 2027: 56.7% |
| Segment revenue | Asphalt-Applied Processed Products Business ¥24,721 million (YoY -4.3%), Road Paving Business ¥50,827 million (YoY +2.5%), Other ¥304 million (YoY -3.7%) |
| Segment profit | Asphalt-Applied Processed Products Business ¥3,541 million (YoY -17.9%), Road Paving Business ¥4,739 million (YoY +12.5%), Other ¥497 million (YoY +106.4%) |
| Depreciation and amortization | ¥2,753 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥31 million, Gain on sale of investment securities ¥126 million, Insurance proceeds received ¥36 million, Subsidy Income ¥25 million, Other ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥46 million, Accident-related losses ¥20 million, Other ¥3 million |
| Disclosure regarding the going concern assumption | None ("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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 31,685,955 |
| Treasury Shares at Period-End | 3,230,526 |
| Factors Behind Changes in Business Performance | The asphalt processed products business posted lower revenue and income despite proceeding with product price revisions as raw material prices remained elevated. The road paving business posted higher revenue and income despite delays in project orders in some regions, as it focused on securing orders through construction method proposals, executing projects steadily, responding to surging material prices and managing costs. |
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.In the asphalt processed products business, raw material prices remained elevated, while the company proceeded with product price revisions. In the road paving business, the company focused on proposing construction methods and securing orders related to disaster prevention and mitigation, executing projects steadily, responding to surging material prices and managing costs.