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.
Net sales increased due to higher sales volumes of biomass fuel and other factors in the Trading segment. Operating profit declined due to higher repair and maintenance costs for leased buildings and other factors in the Real Estate segment. The Services segment posted higher profit due to increased orders for administrative and technical calculations, while Construction Work posted lower profit due to a decline in orders. In Fertilizer, the operating loss widened due to soaring raw material prices and other factors, despite higher sales volumes.
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 | ¥42,802 million (YoY +1.7%) |
| Operating profit | ¥855 million (YoY -0.2%) |
| Ordinary income | ¥546 million (YoY -3.6%) |
| Profit attributable to owners of the parent | ¥343 million (YoY -10.2%) |
| Net income per share | ¥44.13 |
| Operating Margin | 2.0％ |
| Equity ratio | End of the current fiscal period 35.2％ / End of previous period 32.8％ |
| Total assets | ¥45,689 million |
| Net assets | ¥16,499 million |
| Cash flows from operating activities | ¥1,110 million |
| Cash flows from investing activities | ¥-650 million |
| Cash flows from financing activities | ¥-590 million |
| Cash and cash equivalents at end of period | ¥4,826 million |
| Full-year earnings forecast | Net Sales ¥45,200 million (YoY +5.6%) / Operating profit ¥1,160 million (YoY +35.6%) / Ordinary income ¥730 million (YoY +33.7%) / Profit attributable to owners of the parent ¥470 million (YoY +36.9%) |
| Annual Dividend Forecast | ¥40 → ¥40.5（+1.3%） |
| Payout ratio | Fiscal year ending March 2026 90.6％ / Forecast for the fiscal year ending March 2027 67.0％ |
| Segment revenue | Real estate ¥3,180 million (YoY +4.6%), Trading ¥28,419 million (YoY +2.5%), Service ¥5,684 million (YoY +5.2%), Construction Operations ¥3,063 million (YoY -14.5%), Fertilizer ¥2,455 million (YoY +5.3%) |
| Segment profit | Real estate ¥846 million (YoY -7.3%), Trading ¥468 million (YoY +1.6%), Service ¥442 million (YoY +20.8%), Construction Operations ¥95 million (YoY -18.8%), Fertilizer ¥-125 million |
| Depreciation and amortization | ¥902 million |
| Impairment loss | ¥10 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥79 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥2 million, Impairment Losses ¥10 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,783,448 Shares |
| Treasury Shares at Period-End | 4,173 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales volumes of biomass fuel and other factors in the Trading segment. Operating profit declined due to higher repair and maintenance costs for leased buildings and other factors in the Real Estate segment. The Services segment posted higher profit due to increased orders for administrative and technical calculations, while Construction Work posted lower profit due to a decline in orders. In Fertilizer, the operating loss widened due to soaring raw material prices and other factors, despite higher sales volumes. |
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.Net sales increased, mainly due to higher sales volumes of biomass fuel in the Trading segment, while operating profit declined, mainly due to higher repair and maintenance costs for leased buildings in the Real Estate segment.