Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Growth in visitor numbers at exhibition centers opened in the previous fiscal year, strengthened order intake and production capacity following the introduction of fully automated welding robots, stronger sales through exhibitions and customer-acquisition initiatives, and continued investment in rental houses contributed to results. On the other hand, higher material costs, a shortage of skilled workers, smaller corporate capital investment projects and slower order intake had an impact.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥35,385 million (YoY +0.3%) |
| Operating profit | ¥4,380 million (YoY +1.9%) |
| Ordinary income | ¥5,002 million (YoY +4.1%) |
| Profit attributable to owners of the parent | ¥4,436 million (YoY +5.3%) |
| Net income per share | ¥284.11 |
| Operating Margin | 12.4% |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 88.4 |
| Total assets | ¥79,330 million |
| Net assets | ¥69,245 million |
| Cash flows from operating activities | ¥2,658 million |
| Cash flows from investing activities | ¥1,998 million |
| Cash flows from financing activities | ¥-1,713 million |
| Cash and cash equivalents at end of period | ¥14,376 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY +7.4%) / Operating profit ¥4,500 million (YoY +2.7%) / Ordinary income ¥5,100 million (YoY +1.9%) / Net income ¥3,300 million (YoY -25.6%) |
| Annual Dividend Forecast | ¥100 → ¥60（-40.0%） |
| Payout ratio | 35.2% |
| Segment revenue | Unit house business ¥29,066 million (YoY -0.1%), Modular and system construction business ¥5,135 million (YoY -2.0%), Construction machinery rental business ¥1,183 million (YoY +23.7%) |
| Segment profit | Unit house business ¥3,663 million (YoY +2.0%), Modular and system construction business ¥614 million (YoY -13.7%), Construction machinery rental business ¥148 million (YoY +262.2%) |
| Depreciation and amortization | ¥4,577 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥2,133 million, Total extraordinary income ¥2,134 million / Extraordinary loss Losses on disposal of fixed assets ¥20 million, Loss on sale of investment securities ¥456 million, Total extraordinary loss ¥477 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 16,357,214 |
| Treasury Shares at Period-End | 857,692 |
| Factors Behind Changes in Business Performance | Growth in visitor numbers at exhibition centers opened in the previous fiscal year, strengthened order intake and production capacity following the introduction of fully automated welding robots, stronger sales through exhibitions and customer-acquisition initiatives, and continued investment in rental houses contributed to results. On the other hand, higher material costs, a shortage of skilled workers, smaller corporate capital investment projects and slower order intake had an impact. |
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.Growth in visitor numbers at exhibition centers opened in the previous fiscal year, strengthened order intake and production capacity following the introduction of fully automated welding robots at factories, stronger sales of new and used units through exhibitions and customer-acquisition initiatives, and continued investment in rental houses contributed to results. On the other hand, higher material costs, a shortage of skilled workers, smaller corporate capital investment projects and slower order intake led to lower revenue and profit in some businesses.