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 the residential sector, the average revenue per SE Construction Method project increased. In the non-residential sector, shipments of the SE Construction Method and other products, as well as shipments of structural calculations, increased. In the environmental design sector, shipments of energy-efficiency calculation reports and the number of long-term quality housing application support cases increased. KINO BIM recorded strong orders for MAKE ViZ, while 翠豊 posted lower revenue following the delivery in the previous fiscal year of large-scale projects, including Expo-related projects.
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 | ¥8,414 million (YoY +3.6%) |
| Operating profit | ¥152 million (YoY -14.6%) |
| Ordinary income | ¥187 million (YoY -36.0%) |
| Profit attributable to owners of the parent | ¥144 million (YoY -25.2%) |
| Net income per share | ¥48.72 |
| Operating Margin | 1.8% |
| Equity ratio | End of the current fiscal period 35.0% / End of previous period 35.6% |
| Total assets | ¥6,058 million |
| Net assets | ¥2,396 million |
| Cash flows from operating activities | ¥378 million |
| Cash flows from investing activities | ¥82 million |
| Cash flows from financing activities | ¥-158 million |
| Cash and cash equivalents at end of period | ¥2,878 million |
| Full-year earnings forecast | Net Sales ¥9,310 million (YoY +10.6%) / Operating profit ¥308 million (YoY +102.5%) / Ordinary income ¥348 million (YoY +85.8%) / Profit attributable to owners of the parent ¥246 million (YoY +69.9%) |
| Annual Dividend Forecast | ¥31 → ¥33（+6.5%） |
| Payout ratio | Fiscal year ending March 2026 63.6 / Forecast for the fiscal year ending March 2027 40 |
| Regional sales | Outside Japan None |
| Depreciation and amortization | ¥220 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥194 thousand, Gain on sale of investment securities ¥23,567 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥63 thousand, Impairment loss on investment securities ¥5,088 thousand, Loss on valuation of investments ¥500 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional and individual investors |
| Issued Shares at Period-End | 3,223,000 shares |
| Treasury Shares at Period-End | 240,049 shares |
| Factors Behind Changes in Business Performance | In the residential sector, the average revenue per SE Construction Method project increased. In the non-residential sector, shipments of the SE Construction Method and other products, as well as shipments of structural calculations, increased. In the environmental design sector, shipments of energy-efficiency calculation reports and the number of long-term quality housing application support cases increased. KINO BIM recorded strong orders for MAKE ViZ, while 翠豊 posted lower revenue following the delivery in the previous fiscal year of large-scale projects, including Expo-related projects. |
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.In the residential sector, the average revenue per SE Construction Method project increased. In the non-residential sector, shipments of the SE Construction Method and other products, as well as shipments of structural calculations, increased. In the environmental design sector, shipments of energy-efficiency calculation reports and the number of long-term quality housing application support cases increased. KINO BIM recorded strong orders for MAKE ViZ, while 翠豊 posted lower revenue following the delivery in the previous fiscal year of large-scale projects, including Expo-related projects.