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.
In the construction business, revenue and profit were recognized according to the progress of construction projects. In the real estate development business, 187 condominium units were newly contracted and 156 units were handed over, while 332 subdivided houses were newly contracted and 322 were handed over. In the real estate management business, 250 condominium buildings comprising 6,681 units and 6,730 detached houses were managed and maintained. The forecast for the next fiscal year factors in the possibility of delays in construction and handovers due to the deteriorating situation in the Middle East, soaring construction material prices and the impact on procurement.
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 | ¥31,352 million (YoY +3.1%) |
| Operating profit | ¥1,930 million (YoY +24.5%) |
| Ordinary income | ¥1,812 million (YoY +25.7%) |
| Profit attributable to owners of the parent | ¥1,159 million (YoY +18.9%) |
| Net income per share | ¥413.80 |
| Operating Margin | 6.2% |
| Equity ratio | End of the current fiscal period 37.5% / End of previous period 37.4% |
| Total assets | ¥31,968 million |
| Net assets | ¥11,985 million |
| Cash flows from operating activities | ¥-438 million |
| Cash flows from investing activities | ¥-109 million |
| Cash flows from financing activities | ¥925 million |
| Cash and cash equivalents at end of period | ¥3,433 million |
| Full-year earnings forecast | Net Sales ¥29,000 million (YoY -7.5%) / Operating profit ¥1,200 million (YoY -37.8%) / Ordinary income ¥1,000 million (YoY -44.8%) / Net income ¥667 million (YoY -42.5%) |
| Annual Dividend Forecast | Before revision ¥70 / After revision ¥80 / Change ¥10 / Change Rate ¥14.3 |
| Payout ratio | 16.9% |
| Segment revenue | Construction ¥10,661 million (YoY +4.0%), Real estate development ¥20,305 million (YoY +4.2%), Property Management Business ¥942 million (YoY +9.1%) |
| Segment profit | Construction ¥734 million (YoY +24.5%), Real estate development ¥1,659 million (YoY +20.0%), Property Management Business ¥207 million (YoY +3.3%) |
| Depreciation and amortization | ¥101,641 thousand |
| Impairment loss | ¥14,542 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on sale of fixed assets ¥44,500 thousand, Costs of removing non-current assets ¥2,425 thousand, Impairment Losses ¥14,542 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 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 | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,906,048 shares |
| Treasury Shares at Period-End | 104,898 shares |
| Factors Behind Changes in Business Performance | In the construction business, revenue and profit were recognized according to the progress of construction projects. In the real estate development business, 187 condominium units were newly contracted and 156 units were handed over, while 332 subdivided houses were newly contracted and 322 were handed over. In the real estate management business, 250 condominium buildings comprising 6,681 units and 6,730 detached houses were managed and maintained. The forecast for the next fiscal year factors in the possibility of delays in construction and handovers due to the deteriorating situation in the Middle East, soaring construction material prices and the impact on procurement. |
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.For the fiscal year ended March 2026, the construction business recognized revenue and profit according to the progress of construction projects, while the real estate development business saw increases in contracts and handovers of condominiums and subdivided houses. For the fiscal year ending March 2027, the forecast factors in the possibility of delays in construction, property completion, sales and handovers due to a prolonged deterioration in the situation in the Middle East, soaring construction material prices and the impact on procurement.