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.
Revenue increased due to firm demand for temporary equipment rentals, the opening of new equipment centers, and the consolidation of Qool Enviro Pte.Ltd. as a subsidiary. However, construction starts were delayed in Japan because of labor shortages and higher material costs, while projects stagnated in the overseas scaffolding rental business due to administrative reorganization in Vietnam and other factors.
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 | ¥4,915 million (YoY +15.2%) |
| Operating profit | ¥5 million (YoY -88.9%) |
| Ordinary income | ¥-84 million |
| Profit attributable to owners of the parent | ¥-146 million |
| Net income per share | (¥11.74) |
| Operating Margin | Current fiscal year 0.1 % / Previous period 1.1 % |
| Equity ratio | End of the current fiscal period 26 / End of previous period 23 |
| Total assets | ¥11,429 million |
| Net assets | ¥2,974 million |
| Cash flows from operating activities | ¥1,752 million |
| Cash flows from investing activities | ¥-1,990 million |
| Cash flows from financing activities | ¥-2,089 million |
| Cash and cash equivalents at end of period | ¥881 million |
| Full-year earnings forecast | Net Sales ¥5,079 million (YoY +3.3%) / Operating profit ¥86 million (YoY +1,501.3%) / Ordinary income ¥15 million / Net income ¥-98 million |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | Domestic scaffolding rental business ¥4,093,597 thousand (YoY -6.3%), Overseas scaffolding rental business ¥30,858 thousand (YoY -54.0%), Other overseas rental business ¥790,725 thousand |
| Segment profit | Domestic scaffolding rental business ¥757,896 thousand (YoY -12.9%), Overseas scaffolding rental business ¥-181,971 thousand, Other overseas rental business ¥65,601 thousand |
| Regional sales | ¥4,093,597 thousand, ¥30,858 thousand, ¥790,725 thousand |
| Depreciation and amortization | ¥1,993,669 thousand |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses for the current fiscal year |
| 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 1 / Company name Qool Enviro Pte.Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | ASNOVA Singapore Pte. Ltd. is scheduled to be established on 1 April 2026. In addition, subject to approval at a shareholders' meeting and other conditions, the company resolved to conduct a sole-share transfer to establish the holding company 「株式会社ASNOVA Companies」, with 1 October 2026 as the effective date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,438,400 |
| Treasury Shares at Period-End | 548 |
| Factors Behind Changes in Business Performance | Revenue increased due to firm demand for temporary equipment rentals, the opening of new equipment centers, and the consolidation of Qool Enviro Pte.Ltd. as a subsidiary. However, construction starts were delayed in Japan because of labor shortages and higher material costs, while projects stagnated in the overseas scaffolding rental business due to administrative reorganization in Vietnam and other factors. |
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.Revenue increased as demand for temporary equipment rentals remained firm, while the consolidation of Qool Enviro Pte.Ltd. as a subsidiary in April 2025 also contributed to the increase. In Japan, dispatches of rental assets were delayed because labor shortages and higher material costs postponed construction starts. In overseas scaffolding rentals, projects stagnated due to the impact of the reorganization of Vietnam's central government ministries and administrative divisions.