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.
Sales activities focused on profitability and sales expansion initiatives, appropriate price improvements, enhanced proposals for high-value-added construction methods, and improvements in maintenance capacity and productivity through the introduction of an automated maintenance line for tunnel lining panels at the Ibaraki Plant.
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 | ¥40,340 million (YoY +13.4%) |
| Operating profit | ¥2,110 million (YoY +33.6%) |
| Ordinary income | ¥2,663 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥1,965 million (YoY +28.1%) |
| Net income per share | ¥110.60 |
| Operating Margin | 5.2% |
| Equity ratio | End of the current fiscal period 71.2% / End of previous period 70.3% |
| Total assets | ¥45,955 million |
| Net assets | ¥32,733 million |
| Cash flows from operating activities | ¥2,255 million |
| Cash flows from investing activities | ¥-1,595 million |
| Cash flows from financing activities | ¥-1,373 million |
| Cash and cash equivalents at end of period | ¥4,379 million |
| Full-year earnings forecast | Net Sales ¥41,000 million (YoY +1.6%) / Operating profit ¥2,000 million (YoY -5.2%) / Ordinary income ¥2,600 million (YoY -2.4%) / Profit attributable to owners of the parent ¥1,750 million (YoY -11.0%) |
| Annual Dividend Forecast | 200 Yen per share, shown before and after the stock split → 38 Yen per share, shown before and after the stock split（-81.0%） |
| Payout ratio | 36.2% |
| Segment revenue | Segment Single segment / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Single segment / Segment profit Not disclosed / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥470 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥13 million / Gain on sale of investment securities ¥157 million / Extraordinary loss Loss on sale of fixed assets ¥1 million |
| 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 None |
| Material subsequent events | Effective 1 April 2026, the company split each common share into 5 shares. The purposes were to lower the minimum investment amount, improve share liquidity, and broaden the investor base. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 20,000,000 |
| Treasury Shares at Period-End | 2,757,750 |
| Factors Behind Changes in Business Performance | Sales activities focused on profitability and sales expansion initiatives, appropriate price improvements, enhanced proposals for high-value-added construction methods, and improvements in maintenance capacity and productivity through the introduction of an automated maintenance line for tunnel lining panels at the Ibaraki Plant. |
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.The company pursued sales activities focused on profitability, sales expansion initiatives, appropriate price improvements, and enhanced proposals for high-value-added construction methods. It also introduced an automated maintenance line for tunnel lining panels at its Ibaraki Plant to improve maintenance capacity and productivity. Going forward, construction demand is expected to remain firm, while the company identifies energy and raw material prices, equipment and labor costs, labor shortages, and construction delays as risks.