Results for this period
Full year1 June 2025–31 May 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the maintenance business, net sales increased as a result of orders for large-scale equipment renewal projects, while orders for individual projects contributed to the construction-related products and services business. In light of changes in circumstances relating to transactions with certain customers that arose in the previous fiscal year, the Company also reviewed its service delivery structure to maintain and improve service quality on a sustainable basis.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥24,253 million (YoY +17.5%) |
| Operating profit | ¥1,170 million (YoY +14.6%) |
| Ordinary income | ¥1,174 million (YoY +15.0%) |
| Profit attributable to owners of the parent | ¥853 million (YoY +23.8%) |
| Net income per share | ¥132.30 |
| Operating Margin | 4.8% |
| Equity ratio | End of the current fiscal period 55.5% / End of previous period 48.4% |
| Total assets | ¥10,151 million |
| Net assets | ¥5,629 million |
| Cash flows from operating activities | ¥240 million |
| Cash flows from investing activities | ¥-99 million |
| Cash flows from financing activities | ¥-303 million |
| Cash and cash equivalents at end of period | ¥1,786 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Withholding the announcement of the earnings forecast for the fiscal year ending May 2027 |
| Annual Dividend Forecast | ¥30 → Not disclosed |
| Payout ratio | 22.7% |
| Segment revenue | Maintenance Business ¥21,696,770 thousand (YoY +16.8%), Construction-related products and services business ¥2,591,654 thousand (YoY +25.0%) |
| Segment profit | Maintenance Business ¥1,070,004 thousand (YoY +17.7%), Construction-related products and services business ¥103,365 thousand (YoY -7.2%) |
| Depreciation and amortization | ¥76,661 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥487 thousand / Extraordinary loss Loss on sale of fixed assets ¥144 thousand, Loss on Disposal of Fixed Assets ¥166 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: — companies (company name: —), excluded: — companies (company name: —) |
| Material subsequent events | The Company entered into a share exchange agreement under which Shin Maint Holdings Co.,Ltd. will become the wholly owning parent company and the Company will become the wholly owned subsidiary. The effective date is scheduled for 1 December 2026, and the Company's shares are scheduled to be delisted on 27 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,583,485 shares |
| Treasury Shares at Period-End | 130,791 shares |
| Factors Behind Changes in Business Performance | In the maintenance business, net sales increased as a result of orders for large-scale equipment renewal projects, while orders for individual projects contributed to the construction-related products and services business. In light of changes in circumstances relating to transactions with certain customers that arose in the previous fiscal year, the Company also reviewed its service delivery structure to maintain and improve service quality on a sustainable basis. |
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.Orders for large-scale equipment renewal projects in the maintenance services business contributed to the increase in net sales, while orders for individual projects also contributed in the construction-related products and services business. In addition, as the Company's shares are scheduled to be delisted as a result of the share exchange, the Company has refrained from announcing earnings and dividend forecasts for the fiscal year ending May 2027.