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.
Revenue was broadly in line with the previous fiscal year, reflecting progress on orders received. Profit was below the previous fiscal year due to higher cost estimates resulting from project delays and higher material costs resulting from rising prices.
No applicable matters
| 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 | ¥17,307 million (YoY +0.3%) |
| Operating profit | ¥1,749 million (YoY -36.4%) |
| Ordinary income | ¥1,794 million (YoY -35.5%) |
| Profit attributable to owners of the parent | ¥1,518 million (YoY -31.2%) |
| Net income per share | ¥129.24 |
| Operating Margin | 10.1% |
| Equity ratio | End of the current fiscal period 82.1% / End of previous period 81.3% |
| Total assets | ¥29,237 million |
| Net assets | ¥23,990 million |
| Cash flows from operating activities | ¥3,872 million |
| Cash flows from investing activities | ¥-270 million |
| Cash flows from financing activities | ¥-500 million |
| Cash and cash equivalents at end of period | ¥7,539 million |
| Full-year earnings forecast | Net Sales ¥16,000 million (YoY -7.6%) / Operating profit ¥660 million (YoY -62.3%) / Ordinary income ¥710 million (YoY -60.4%) / Profit attributable to owners of the parent ¥560 million (YoY -63.1%) |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Payout ratio | Fiscal year ending March 2026: 34.8%; fiscal year ending March 2027 (forecast): 104.9% |
| Orders received and order backlog | Orders received ¥17,356 million / Order backlog ¥16,704 million |
| Depreciation and amortization | ¥381,502 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥314,876 thousand / Extraordinary loss Loss on sale of investment securities ¥1,125 thousand, Other ¥50 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,844,000 shares |
| Treasury Shares at Period-End | 1,089,246 shares |
| Factors Behind Changes in Business Performance | Revenue was broadly in line with the previous fiscal year, reflecting progress on orders received. Profit was below the previous fiscal year due to higher cost estimates resulting from project delays and higher material costs resulting from rising prices. |
Items this document does not state (6)
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 was broadly in line with the previous fiscal year, reflecting progress on orders received, but profit was affected by higher cost estimates due to project delays and higher material costs resulting from rising prices. For the fiscal year ending March 2027, the Company expects an increase in carried-over projects due to larger-scale projects and longer construction periods, higher prices and labor costs, and increased costs associated with pursuing new products and services.