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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expansion of sales channels related to carbon offsets, business development including digital marketing, acquisition of new customers and deepening of relationships with existing customers by strengthening sales and proposal capabilities, improvement of production efficiency, and promotion of in-house production.
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 | 4,830 Millions of yen (YoY +2.2%) |
| Operating profit | 102 Millions of yen (YoY +69.3%) |
| Ordinary income | 138 Millions of yen (YoY +33.6%) |
| Profit attributable to owners of the parent | 84 Millions of yen (YoY +38.5%) |
| Net income per share | ¥31.91 |
| Operating Margin | 2.1 |
| Equity ratio | End of the current fiscal period 60.6 / End of previous period 56.2 |
| Total assets | 3,002 Millions of yen |
| Net assets | 1,818 Millions of yen |
| Cash flows from operating activities | 138 Millions of yen |
| Cash flows from investing activities | 23 Millions of yen |
| Cash flows from financing activities | -153 Millions of yen |
| Cash and cash equivalents at end of period | 934 Millions of yen |
| Full-year earnings forecast | Net Sales 5,000 Millions of yen (YoY +3.5%) / Operating profit 110 Millions of yen (YoY +7.4%) / Ordinary income 140 Millions of yen (YoY +0.8%) / Net income 90 Millions of yen (YoY +7.0%) |
| Annual Dividend Forecast | ¥10 → ¥11（+10.0%） |
| Payout ratio | 30.6 |
| Depreciation and amortization | ¥131,086 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,499 thousand, Other ¥199 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment loss on investment securities ¥6,886 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 No applicable matters. / Excluded Number of companies 0 / Company name No applicable matters. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,250,500 shares |
| Treasury Shares at Period-End | 1,680,160 treasury shares |
| Factors Behind Changes in Business Performance | Expansion of sales channels related to carbon offsets, business development including digital marketing, acquisition of new customers and deepening of relationships with existing customers by strengthening sales and proposal capabilities, improvement of production efficiency, and promotion of in-house production. |
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.The company worked to expand sales channels related to carbon offsets, develop businesses including digital marketing, acquire new customers and deepen relationships with existing customers by strengthening its sales and proposal capabilities, improve production efficiency, and promote in-house production.