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.
Although construction floor area started during the year remained below the previous year and sales volume of the company's mainstay Asloc building materials was below the previous year, net sales increased as sales of products for housing and construction revenue grew. Operating income increased mainly as a result of higher net sales, while net income declined due, among other factors, to the recognition of impairment losses, inventory valuation losses and litigation losses.
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 | ¥22,312 million (YoY +1.6%) |
| Operating profit | ¥1,993 million (YoY +18.7%) |
| Ordinary income | ¥2,166 million (YoY +17.8%) |
| Profit attributable to owners of the parent | ¥605 million (YoY -47.7%) |
| Net income per share | ¥51.56 |
| Operating Margin | 8.9% |
| Equity ratio | End of the current fiscal period 72.0% / End of previous period 68.3% |
| Total assets | ¥30,450 million |
| Net assets | ¥21,930 million |
| Cash flows from operating activities | ¥236 million |
| Cash flows from investing activities | ¥-790 million |
| Cash flows from financing activities | ¥-478 million |
| Cash and cash equivalents at end of period | ¥5,722 million |
| Full-year earnings forecast | Net Sales ¥22,700 million (YoY +1.7%) / Operating profit ¥2,170 million (YoY +8.8%) / Ordinary income ¥2,370 million (YoY +9.4%) / Net income ¥1,560 million (YoY +157.8%) |
| Annual Dividend Forecast | ¥40 → ¥43（+7.5%） |
| Payout ratio | 83.4% |
| Segment revenue | Segment Building Materials-Related Business / Net Sales ¥22,271,129 thousand / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥3,945,402 thousand / Order backlog ¥3,410,196 thousand |
| Depreciation and amortization | ¥828,513 thousand |
| Impairment loss | Amount ¥271,212 thousand / Subject assets Land at the Furano facility (Furano, Hokkaido): ¥216,216 thousand; other assets: ¥54,995 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥105,837 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥59,836 thousand, Item Impairment Loss on Investment Securities / Amount ¥10,565 thousand, Item Impairment Losses / Amount ¥271,212 thousand, Item Inventory valuation loss / Amount ¥91,119 thousand, Item Litigation Losses / Amount ¥1,124,740 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,075,000 Shares |
| Treasury Shares at Period-End | 173,094 Shares |
| Factors Behind Changes in Business Performance | Although construction floor area started during the year remained below the previous year and sales volume of the company's mainstay Asloc building materials was below the previous year, net sales increased as sales of products for housing and construction revenue grew. Operating income increased mainly as a result of higher net sales, while net income declined due, among other factors, to the recognition of impairment losses, inventory valuation losses and litigation losses. |
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.Although construction floor area started during the year fell below the previous year and sales volume of the company's mainstay Asloc building materials was below the previous year, net sales increased as sales of products for housing and construction revenue grew. Operating income increased mainly as a result of higher net sales, while net income attributable to owners of the parent declined due, among other factors, to the recognition of impairment losses, inventory valuation losses and litigation losses as extraordinary losses.