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 Japan, results benefited from one-stop sales, cost reductions through the leveling and efficiency improvements of production and construction processes, and securing orders for highly profitable large-diameter and large-scale construction projects, together with steady progress on those projects. Overseas, results benefited from winning orders for large projects amid strong construction demand in Vietnam and improved utilization at production facilities.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥115,956 million (YoY +15.0%) |
| Operating profit | ¥10,883 million (YoY +151.1%) |
| Ordinary income | ¥10,865 million (YoY +180.6%) |
| Profit attributable to owners of the parent | ¥7,592 million (YoY +223.5%) |
| Net income per share | ¥199.33 |
| Operating Margin | 9.4% |
| Equity ratio | End of the current fiscal period 49.4% / End of previous period 47.0% |
| Total assets | ¥105,710 million |
| Net assets | ¥55,797 million |
| Cash flows from operating activities | ¥15,663 million |
| Cash flows from investing activities | ¥-11,016 million |
| Cash flows from financing activities | ¥-3,241 million |
| Cash and cash equivalents at end of period | ¥21,244 million |
| Full-year earnings forecast | Net Sales ¥120,000 million (YoY +3.5%) / Operating profit ¥11,200 million (YoY +2.9%) / Ordinary income ¥11,200 million (YoY +3.1%) / Net income ¥7,700 million (YoY +1.4%) |
| Annual Dividend Forecast | ¥55 → ¥70（+27.3%） |
| Payout ratio | 27.6% |
| Shareholder Return Policy | During the five-year plan period, the Company will generally pursue progressive dividends and provide stable dividends, targeting a consolidated dividend on equity (DOE) of at least 3.75%. |
| Segment revenue | Domestic Business ¥94,902 million (YoY +14.4%), Overseas Operations ¥21,054 million (YoY +17.8%) |
| Segment profit | Domestic Business ¥9,460 million (YoY +96.3%), Overseas Operations ¥1,416 million |
| Depreciation and amortization | ¥3,387 million |
| Impairment loss | ¥47 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥27 million, Gain on sale of investment securities ¥661 million, Gain on sale of golf club memberships ¥4 million / Extraordinary loss Loss on sale of fixed assets ¥40 million, Loss on Disposal of Fixed Assets ¥61 million, Impairment Losses ¥47 million, Provision for environmental measures ¥401 million, Other ¥18 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 1 / Company name 株式会社高山基礎工業 / Excluded Number of companies 1 / Company name VJP Co., Ltd. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 38,089,792 shares |
| Treasury Shares at Period-End | 987 shares |
| Factors Behind Changes in Business Performance | In Japan, results benefited from one-stop sales, cost reductions through the leveling and efficiency improvements of production and construction processes, and securing orders for highly profitable large-diameter and large-scale construction projects, together with steady progress on those projects. Overseas, results benefited from winning orders for large projects amid strong construction demand in Vietnam and improved utilization at production facilities. |
Items this document does not state (3)
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 domestic business, results benefited from one-stop sales leveraging the advantage of handling all types of foundation piles, cost reductions through the leveling and efficiency improvements of production and construction processes, and securing orders for highly profitable large-diameter and large-scale construction projects, together with progress on those projects. In the overseas business, results benefited from winning orders for large projects amid strong construction demand in Vietnam and improved utilization at production facilities.