Results for this period
Full year1 July 2025 to 30 June 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.
Orders received totaled ¥39,419 million, order backlog stood at ¥21,422 million, and revenue amounted to ¥38,064 million. However, errors were identified in part of the designs for several bridge seismic retrofit projects, resulting in the recognition of an expense for provision for compensation for completed projects and higher revenue but lower profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥38,064 million (YoY +2.9%) |
| Operating profit | ¥1,465 million (YoY -46.0%) |
| Ordinary income | ¥1,457 million (YoY -46.2%) |
| Profit attributable to owners of the parent | ¥945 million (YoY -50.8%) |
| Net income per share | ¥115.43 |
| Operating Margin | 3.8% |
| Equity ratio | End of the current fiscal period 61.7% / End of previous period 60.6% |
| Total assets | ¥27,836 million |
| Net assets | ¥17,165 million |
| Cash flows from operating activities | ¥1,032 million |
| Cash flows from investing activities | ¥-259 million |
| Cash flows from financing activities | ¥-1,073 million |
| Cash and cash equivalents at end of period | ¥2,605 million |
| Full-year earnings forecast | Net Sales ¥39,500 million (YoY +3.8%) / Operating profit ¥2,600 million (YoY +71.2%) / Ordinary income ¥2,650 million (YoY +75.4%) / Profit attributable to owners of the parent ¥1,840 million (YoY +85.7%) / Net income per share ¥224.76 |
| Annual Dividend Forecast | ¥75 → ¥75（0.0%） |
| Payout ratio | 65.0% |
| Orders received and order backlog | Orders received ¥39,419,389 thousand / Order backlog ¥21,422,614 thousand |
| Depreciation and amortization | ¥452,168 thousand |
| Impairment loss | ¥903 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,232 thousand / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥6,165 thousand, Impairment Losses ¥903 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 | Yes (for analysts) |
| Issued Shares at Period-End | 8,420,000 shares |
| Treasury Shares at Period-End | 233,380 shares |
| Factors Behind Changes in Business Performance | Orders received totaled ¥39,419 million, order backlog stood at ¥21,422 million, and revenue amounted to ¥38,064 million. However, errors were identified in part of the designs for several bridge seismic retrofit projects, resulting in the recognition of an expense for provision for compensation for completed projects and higher revenue but lower profit. |
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.At the end of the fiscal year, errors were identified in part of the designs for several bridge seismic retrofit projects conducted by the consolidated subsidiary 大日本ダイヤコンサルタント株式会社, resulting in the recognition of an expense for provision for compensation for completed projects.