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 and operating profit declined due to higher procurement costs, delays in the completion and commencement of large-scale projects caused by a shortage of skilled workers, and inventory write-off losses. Ordinary profit and net income increased due to higher valuation gains on currency forwards resulting from the weaker yen.
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 | ¥17,036 million (YoY -8.0%) |
| Operating profit | ¥2,232 million (YoY -29.1%) |
| Ordinary income | ¥12,126 million (YoY +38.4%) |
| Profit attributable to owners of the parent | ¥8,063 million (YoY +34.1%) |
| Net income per share | ¥235.43 |
| Operating Margin | 13.1% |
| Equity ratio | End of the current fiscal period 71.5% / End of previous period 67.1% |
| Total assets | ¥84,243 million |
| Net assets | ¥60,271 million |
| Cash flows from operating activities | ¥4,984 million |
| Cash flows from investing activities | ¥-3,158 million |
| Cash flows from financing activities | ¥-6,716 million |
| Cash and cash equivalents at end of period | ¥4,666 million |
| Full-year earnings forecast | Net Sales ¥18,500 million (YoY +8.6%) / Operating profit ¥2,800 million (YoY +25.4%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥100 → ¥40（-60.0%） |
| Payout ratio | 42.5% |
| Segment revenue | Building materials-related business ¥16,885,796 thousand, Real Estate Leasing Business ¥150,648 thousand, Other － |
| Segment profit | Building materials-related business ¥2,456,304 thousand, Real Estate Leasing Business ¥1,268,838 thousand, Other ¥378,597 thousand |
| Depreciation and amortization | ¥1,070 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9,253 thousand, Gain on sale of investment securities ¥29,602 thousand / Extraordinary loss Losses on disposal of fixed assets ¥3,849 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 43,312,692 shares |
| Treasury Shares at Period-End | 9,732,047 shares |
| Factors Behind Changes in Business Performance | Revenue and operating profit declined due to higher procurement costs, delays in the completion and commencement of large-scale projects caused by a shortage of skilled workers, and inventory write-off losses. Ordinary profit and net income increased due to higher valuation gains on currency forwards resulting from the weaker yen. |
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.Higher procurement costs, which remained at elevated levels, delays in the completion and commencement of large-scale projects due to a shortage of skilled workers at construction sites, and inventory write-off losses associated with inventory normalization pushed down revenue and operating profit. Meanwhile, the weaker yen increased valuation gains on currency forwards, resulting in ¥6,739 million in non-operating income and increases in ordinary profit and net income.