Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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-related business, road products and Fume Scepter performed well. In the building equipment business, orders increased as a result of orders for public works projects and proactive sales efforts targeting private-sector construction projects. The real estate-related business progressed in line with the original plan.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,933 million (YoY +15.6%) |
| Operating profit | ¥336 million (YoY +66.9%) |
| Ordinary income | ¥334 million (YoY +68.9%) |
| Profit attributable to owners of the parent | ¥320 million (YoY -8.1%) |
| Net income per share | 108.80 |
| Operating Margin | 8.6% |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 63.1 |
| Total assets | ¥5,649 million |
| Net assets | ¥3,990 million |
| Cash flows from operating activities | ¥394 million |
| Cash flows from investing activities | ¥441 million |
| Cash flows from financing activities | ¥-721 million |
| Cash and cash equivalents at end of period | ¥944 million |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +1.7%) / Operating profit ¥270 million (YoY -19.8%) / Ordinary income ¥274 million (YoY -18.1%) / Net income ¥200 million (YoY -35.8%) |
| Annual Dividend Forecast | ¥22 → ¥20（-9.1%） |
| Payout ratio | 29.5% |
| Segment revenue | Concrete-related business ¥2,297 million (YoY +13.6%), Building equipment business ¥1,518 million (YoY +20.2%), Real Estate Business ¥117 million (YoY +0.9%) |
| Segment profit | Concrete-related business ¥213 million (YoY +208.1%), Building equipment business ¥122 million (YoY +7.3%), Real Estate Business ¥41 million (YoY +7.4%) |
| Depreciation and amortization | ¥87 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥1,920 thousand, Gain on sale of non-current assets ¥122,479 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥39 thousand, Loss on cancellation of insurance policies ¥6,830 thousand, Directors' Retirement Benefits ¥7,800 thousand, Exceptional claim loss ¥4,828 thousand, Provision for exceptional claim loss ¥12,702 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,568,000 Shares |
| Treasury Shares at Period-End | 616,109 Shares |
| Factors Behind Changes in Business Performance | In the concrete-related business, road products and Fume Scepter performed well. In the building equipment business, orders increased as a result of orders for public works projects and proactive sales efforts targeting private-sector construction projects. The real estate-related business progressed in line with the original plan. |
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-related business, road products and the environmental protection product Fume Scepter performed well. In the building equipment business, orders increased as a result of orders for medium- and large-scale public works projects and proactive sales efforts targeting private-sector construction projects. The real estate-related business progressed in line with the original plan.