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.
In the concrete secondary products business, sales volume increased due to strengthened sales efforts, improved construction efficiency and orders for large-scale projects. In the information-related business, ゲイトウェイ・コンピュータ株式会社 was excluded from the scope of consolidation. Net income increased due to the recognition of a gain on the sale of shares in a subsidiary.
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 | ¥99,854 million (YoY +13.8%) |
| Operating profit | ¥17,598 million (YoY +26.7%) |
| Ordinary income | ¥18,923 million (YoY +26.6%) |
| Profit attributable to owners of the parent | ¥13,782 million (YoY +35.5%) |
| Net income per share | ¥195.84 |
| Operating Margin | 17.6 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 70.7 |
| Total assets | ¥141,295 million |
| Net assets | ¥103,702 million |
| Cash flows from operating activities | ¥13,330 million |
| Cash flows from investing activities | ¥-4,853 million |
| Cash flows from financing activities | ¥-4,736 million |
| Cash and cash equivalents at end of period | ¥46,559 million |
| Full-year earnings forecast | Net Sales ¥92,000 million (YoY -7.9%) / Operating profit ¥14,200 million (YoY -19.3%) / Ordinary income ¥15,300 million (YoY -19.1%) / Profit attributable to owners of the parent ¥10,200 million (YoY -26.0%) |
| Annual Dividend Forecast | 50.25 Yen (on a post-stock-split basis) → 43.5 Yen (on a post-stock-split basis)（-13.4%） |
| Payout ratio | 30 |
| Segment revenue | Concrete secondary products business ¥83,159 million (YoY +21.7%), Information Services ¥7,450 million (YoY -27.7%) |
| Segment profit | Concrete secondary products business ¥14,733 million (YoY +39.7%), Information Services ¥1,617 million (YoY -11.6%) |
| Depreciation and amortization | ¥3,294 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥49 million, Gain on sale of shares in a subsidiary ¥850 million, Gain on sale of investment securities ¥227 million, Other ¥30 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥33 million, Provision for dismantling costs for property, plant and equipment ¥49 million, Loss on disposal ¥42 million, Loss on reduction of fixed assets ¥30 million, Compensation for damages ¥1 million, Other ¥0 million |
| 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 No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name ゲイトウェイ・コンピュータ株式会社 |
| Material subsequent events | On 1 April 2026, the company implemented a four-for-one stock split of its common shares and amended its Articles of Incorporation in connection with the stock split. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 83,946,396 |
| Treasury Shares at Period-End | 13,694,276 |
| Factors Behind Changes in Business Performance | In the concrete secondary products business, sales volume increased due to strengthened sales efforts, improved construction efficiency and orders for large-scale projects. In the information-related business, ゲイトウェイ・コンピュータ株式会社 was excluded from the scope of consolidation. Net income increased due to the recognition of a gain on the sale of shares in a subsidiary. |
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 concrete secondary products business, sales volume increased due to strengthened sales efforts, improved construction efficiency and orders for large-scale projects. Net income included a gain on the sale of shares in a subsidiary resulting from the transfer of all shares in ゲイトウェイ・コンピュータ株式会社. For the next fiscal year, the company expects intensifying competition, persistently high raw material prices, and a decline due to the reversal of gains on the sale of shares in a subsidiary and gains on the sale of investment securities recorded in the current fiscal year.