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.
The Social Infrastructure Business benefited from firm demand related to public works against the backdrop of national resilience measures and other factors, while the results of the 2 companies made subsidiaries in the previous fiscal year contributed for the full year. The Industry Infrastructure Business posted lower revenue and profit due to a decline following the previous fiscal year's large-scale transactions. Ordinary profit increased due to the recognition of foreign exchange gains and other factors.
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 | ¥71,389 million (YoY +11.4%) |
| Operating profit | ¥12,033 million (YoY +0.1%) |
| Ordinary income | ¥12,892 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥9,571 million (YoY +0.9%) |
| Net income per share | ¥142.66 |
| Operating Margin | 16.9% |
| Equity ratio | End of the current fiscal period 80.2% / End of previous period 78.6% |
| Total assets | ¥94,856 million |
| Net assets | ¥76,179 million |
| Cash flows from operating activities | ¥10,945 million |
| Cash flows from investing activities | ¥-3,684 million |
| Cash flows from financing activities | ¥-4,190 million |
| Cash and cash equivalents at end of period | ¥26,175 million |
| Full-year earnings forecast | Net Sales ¥73,500 million (YoY +3.0%) / Operating profit ¥12,500 million (YoY +3.9%) / Ordinary income ¥12,900 million (YoY +0.1%) / Net income ¥9,600 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥30 per share → ¥32 per share（6.7%） |
| Payout ratio | 21.0% (actual for the fiscal year ended June 2026), 22.2% (forecast for the fiscal year ending June 2027) |
| Segment revenue | Segment Social Infrastructure business / Net Sales ¥46,792 million / Year on year against the same period last year Up 28.6% year on year, Segment Industry Infrastructure business / Net Sales ¥24,596 million / Year on year against the same period last year Down 11.2% year on year |
| Segment profit | Segment Social Infrastructure business / Segment profit ¥8,855 million / Year on year against the same period last year Up 20.4% year on year, Segment Industry Infrastructure business / Segment profit ¥4,704 million / Year on year against the same period last year Down 21.7% year on year |
| Depreciation and amortization | ¥3,627 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on elimination of shares held in a merged company / Amount ¥4 million, Item Gain on sale of investment securities / Amount ¥660 million / Extraordinary loss No applicable matters. |
| 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 / Excluded 0 / Company name No applicable matters. |
| 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 | 68,080,612 shares |
| Treasury Shares at Period-End | 1,394,575 shares |
| Factors Behind Changes in Business Performance | The Social Infrastructure Business benefited from firm demand related to public works against the backdrop of national resilience measures and other factors, while the results of the 2 companies made subsidiaries in the previous fiscal year contributed for the full year. The Industry Infrastructure Business posted lower revenue and profit due to a decline following the previous fiscal year's large-scale transactions. Ordinary profit increased due to the recognition of foreign exchange gains and other factors. |
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 Social Infrastructure Business, demand related to public works remained firm against the backdrop of national resilience measures and other factors, while the results of the 2 companies made subsidiaries in the previous fiscal year contributed for the full year. In the Industry Infrastructure Business, there was a decline following the previous fiscal year's large-scale transactions. Ordinary profit benefited from the recognition of foreign exchange gains and other factors. The company cited solid consolidated performance and its progressive dividend policy as reasons for increasing the year-end dividend.