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 declined due to the reversal of the revenue recorded in the previous fiscal year for the construction of emergency temporary housing following the Noto Peninsula Earthquake and reconstruction efforts in disaster-affected areas, as well as delays in the start of construction caused by delays in approvals for building confirmation applications. Profit improved as a result of cost reductions and expense cuts, mainly in the manufacturing and logistics divisions.
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 | ¥54,275 million (YoY -3.2%) |
| Operating profit | ¥7,994 million (YoY -0.3%) |
| Ordinary income | ¥8,298 million (YoY +1.6%) |
| Profit attributable to owners of the parent | ¥5,563 million (YoY +1.1%) |
| Net income per share | ¥250.33 |
| Operating Margin | 14.7 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 74.7 |
| Total assets | ¥70,058 million |
| Net assets | ¥52,520 million |
| Cash flows from operating activities | ¥5,585 million |
| Cash flows from investing activities | ¥-4,077 million |
| Cash flows from financing activities | ¥-573 million |
| Cash and cash equivalents at end of period | ¥5,223 million |
| Full-year earnings forecast | Net Sales ¥59,000 million (YoY +8.7%) / Operating profit ¥8,800 million (YoY +10.1%) / Ordinary income ¥8,800 million (YoY +6.0%) / Profit attributable to owners of the parent ¥5,850 million (YoY +5.1%) |
| Annual Dividend Forecast | ¥85 → ¥90（+5.9%） |
| Payout ratio | Fiscal year ending March 2026 34 / Forecast for the fiscal year ending March 2027 34.2 |
| Regional sales | Region Japan / Net Sales More than 90% of consolidated net sales / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥6,176 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal and retirement of fixed assets ¥107 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 | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 23,356,800 Shares |
| Treasury Shares at Period-End | 1,131,747 Shares |
| Factors Behind Changes in Business Performance | Revenue declined due to the reversal of the revenue recorded in the previous fiscal year for the construction of emergency temporary housing following the Noto Peninsula Earthquake and reconstruction efforts in disaster-affected areas, as well as delays in the start of construction caused by delays in approvals for building confirmation applications. Profit improved as a result of cost reductions and expense cuts, mainly in the manufacturing and logistics divisions. |
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.Revenue declined due to the recording in the previous fiscal year of revenue related to the construction of emergency temporary housing following the Noto Peninsula Earthquake and reconstruction efforts in disaster-affected areas, as well as delays in the start of construction caused by nationwide delays in approvals for building confirmation applications. On the profit front, the Company pursued cost reductions and expense cuts, mainly in its manufacturing and logistics divisions.