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.
Revenue declined as order values decreased in the concrete products manufacturing and sales business, the expansion joints for bridges and elevated roads business, and other businesses. The company worked to pass higher materials, raw materials and logistics costs through to selling prices, reduce manufacturing and construction costs, and cut selling, general and administrative expenses.
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 | ¥21,243 million (YoY -7.0%) |
| Operating profit | ¥3,544 million (YoY -0.6%) |
| Ordinary income | ¥3,514 million (YoY -4.4%) |
| Profit attributable to owners of the parent | ¥2,212 million (YoY -8.1%) |
| Net income per share | ¥363.60 |
| Operating Margin | 16.7% |
| Equity ratio | End of the current fiscal period 61.2% / End of previous period 51.8% |
| Total assets | ¥22,506 million |
| Net assets | ¥13,791 million |
| Cash flows from operating activities | ¥1,611 million |
| Cash flows from investing activities | ¥-742 million |
| Cash flows from financing activities | ¥-1,249 million |
| Cash and cash equivalents at end of period | ¥4,858 million |
| Full-year earnings forecast | Net Sales ¥22,200 million (YoY +4.5%) / Operating profit ¥3,520 million (YoY -0.7%) / Ordinary income ¥3,600 million (YoY +2.4%) / Net income ¥2,250 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥110 → ¥112（+1.8%） |
| Payout ratio | Fiscal year ending March 2026 30.3 % / Forecast for the fiscal year ending March 2027 30.2 % |
| Segment revenue | ¥12,167 million (YoY -3.6%), ¥4,000 million (YoY -9.6%), ¥1,965 million (YoY +3.0%), ¥2,066 million (YoY -27.6%), ¥837 million (YoY +7.3%), ¥176 million (YoY -16.0%), ¥276 million (YoY 0.0%) |
| Segment profit | ¥2,600 million (YoY +3.3%), ¥561 million (YoY +1.7%), ¥222 million (YoY +102.0%), ¥-196 million, ¥198 million (YoY +92.9%), ¥36 million (YoY -14.1%), ¥115 million (YoY -5.5%) |
| Depreciation and amortization | ¥758,778 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥599 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 6,306,000 Shares |
| Treasury Shares at Period-End | 247,174 Shares |
| Factors Behind Changes in Business Performance | Revenue declined as order values decreased in the concrete products manufacturing and sales business, the expansion joints for bridges and elevated roads business, and other businesses. The company worked to pass higher materials, raw materials and logistics costs through to selling prices, reduce manufacturing and construction costs, and cut selling, general and administrative expenses. |
Items this document does not state (6)
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.Order values declined year on year in the concrete products manufacturing and sales business, the expansion joints for bridges and elevated roads business, and other businesses. In the expansion joints for bridges and elevated roads business, order volumes declined following the completion of large-scale special-demand projects and due to restrictions on road traffic associated with Expo 2025 Osaka, Kansai. On the earnings front, the company worked to pass higher materials, raw materials and logistics costs through to selling prices, reduce manufacturing and construction costs, and cut selling, general and administrative expenses.