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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expanded sales of core and new products, lower orders for blast furnace maintenance, progress on large-scale projects, steady orders mainly for privately operated incineration facilities, and a gain on bargain purchase.
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 | ¥10,220,922 thousand (YoY +4.5%) |
| Operating profit | ¥410,155 thousand (YoY -13.4%) |
| Ordinary income | ¥493,989 thousand (YoY +0.4%) |
| Profit attributable to owners of the parent | ¥426,606 thousand (YoY +21.7%) |
| Net income per share | ¥64.25 |
| Equity ratio | End of the current fiscal period 51.3 / End of previous period 49.8 |
| Total assets | ¥12,099,790 thousand |
| Net assets | ¥6,203,724 thousand |
| Cash flows from operating activities | ¥650,555 thousand |
| Cash flows from investing activities | ¥-418,245 thousand |
| Cash flows from financing activities | ¥225,868 thousand |
| Cash and cash equivalents at end of period | ¥2,181,042 thousand |
| Full-year earnings forecast | Net Sales 106 Hundreds of millions of yen (YoY +3.7%) / Operating profit 6 Hundreds of millions of yen (YoY +46.3%) / Ordinary income 6.5 Hundreds of millions of yen (YoY +31.6%) / Profit attributable to owners of the parent 4.5 Hundreds of millions of yen (YoY +5.5%) |
| Annual Dividend Forecast | Not disclosed → ¥18 per share |
| Segment revenue | Refractories business ¥5,203,625 thousand (YoY -4.4%), Engineering Business ¥4,166,920 thousand (YoY +19.3%), Real Estate Business ¥379,314 thousand (YoY +0.8%), Other Businesses ¥471,061 thousand (YoY -0.9%) |
| Segment profit | Refractories business ¥251,279 thousand (YoY -45.5%), Engineering Business ¥605,019 thousand (YoY +34.9%), Real Estate Business ¥208,831 thousand (YoY -5.1%), Other Businesses ¥14,546 thousand |
| Depreciation and amortization | ¥363,241 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥34,215 thousand, Subsidy income ¥20,492 thousand, Gain on sale of investments in an affiliated company ¥25,621 thousand, Gain on negative goodwill ¥37,624 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥793 thousand, Loss on valuation of golf membership rights ¥180 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Expanded sales of core and new products, lower orders for blast furnace maintenance, progress on large-scale projects, steady orders mainly for privately operated incineration facilities, and a gain on bargain purchase. |
Items this document does not state (13)
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.Revenue increased as the Company expanded sales of its core and new products. In the steel business, lower orders for blast furnace maintenance reduced revenue, while progress on large-scale projects in the industrial furnace business and steady orders, mainly for privately operated incineration facilities, in the environmental and construction business contributed to revenue growth. Net income increased due to extraordinary gains, including a ¥37.62 million gain on bargain purchase arising from the acquisition of shares in 株式会社中橋保温工業所. For the next fiscal year, the Company expects higher orders, growth in the industrial furnace business, expansion of the environmental and construction business, and lower costs and expenses through improved productivity.