Results for this period
Full year1 March 2025–28 February 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。
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.
Profit margins improved following revisions to product selling prices, while costs including higher personnel expenses and one-time M&A-related costs increased. Profit attributable to owners of the parent was ¥296 million, due in part to the recognition of gains on the sale of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥11,567 million |
| Operating profit | ¥257 million |
| Ordinary income | ¥305 million |
| Profit attributable to owners of the parent | ¥296 million |
| Net income per share | ¥53.99 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 80.8 / End of previous period Not disclosed |
| Total assets | ¥16,932 million |
| Net assets | ¥13,687 million |
| Cash flows from operating activities | ¥535 million |
| Cash flows from investing activities | ¥-819 million |
| Cash flows from financing activities | ¥-109 million |
| Cash and cash equivalents at end of period | ¥2,569 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +12.4%) / Operating profit ¥535 million (YoY +107.8%) / Ordinary income ¥585 million (YoY +91.6%) / Net income ¥350 million (YoY +18.2%) |
| Annual Dividend Forecast | 20 yen and sen → 25 yen and sen（+25.0%） |
| Payout ratio | 37 |
| Segment revenue | Architectural products ¥11,404,138 thousand, Real Estate Leasing ¥163,414 thousand |
| Segment profit | Architectural products ¥573,849 thousand, Real Estate Leasing ¥86,371 thousand |
| Depreciation and amortization | ¥386,518 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥132,628 thousand, Gain on negative goodwill ¥8,853 thousand, Other ¥11,549 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥18,036 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社三木製作所 and one other company / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,970,480 Shares |
| Treasury Shares at Period-End | 487,091 Shares |
| Factors Behind Changes in Business Performance | Profit margins improved following revisions to product selling prices, while costs including higher personnel expenses and one-time M&A-related costs increased. Profit attributable to owners of the parent was ¥296 million, due in part to the recognition of gains on the sale of investment securities. |
Items this document does not state (4)
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.The company will pursue demand and market expansion by broadening product applications, developing new markets, promoting products in which it has strengths, and generating synergies with 株式会社三木製作所. It will also work to reduce costs by appropriately reflecting costs in selling prices, standardizing raw materials, and consolidating operations. In the fiscal year ended February 2026, profit margins improved following revisions to product selling prices, while personnel expenses and one-time M&A-related costs increased.