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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The formwork rental business reported lower sales and earnings due to declines in disaster recovery and renovation projects, while the product sales business reported higher sales and earnings due to increased shipment volumes of river revetment blocks and civil engineering sheet products.
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 | 6,211 Millions of yen (YoY +12.6%) |
| Operating profit | 353 Millions of yen (YoY +3.1%) |
| Ordinary income | 437 Millions of yen (YoY +6.3%) |
| Profit attributable to owners of the parent | 281 Millions of yen (YoY -0.9%) |
| Net income per share | ¥154.22 |
| Operating Margin | 5.7% |
| Equity ratio | End of the current fiscal period 77.5% / End of previous period 70.3% |
| Total assets | 6,358 Millions of yen |
| Net assets | 4,937 Millions of yen |
| Cash flows from operating activities | 227 Millions of yen |
| Cash flows from investing activities | -204 Millions of yen |
| Cash flows from financing activities | -209 Millions of yen |
| Cash and cash equivalents at end of period | 2,549 Millions of yen |
| Full-year earnings forecast | Net Sales 6,700 Millions of yen (YoY +7.9%) / Operating profit 500 Millions of yen (YoY +41.3%) / Ordinary income 570 Millions of yen (YoY +30.2%) / Net income 350 Millions of yen (YoY +24.5%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | 19.9% |
| Segment revenue | Formwork rental business 1,527 Millions of yen (YoY -7.7%), Product sales business 4,684 Millions of yen (YoY +21.3%) |
| Segment profit | Formwork rental business 59 Millions of yen (YoY -73.4%), Product sales business 294 Millions of yen (YoY +145.0%) |
| Depreciation and amortization | ¥162,705 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥1,207 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 | No (0 additions, 0 exclusions) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,862,254 shares |
| Treasury Shares at Period-End | 40,013 shares |
| Factors Behind Changes in Business Performance | The formwork rental business reported lower sales and earnings due to declines in disaster recovery and renovation projects, while the product sales business reported higher sales and earnings due to increased shipment volumes of river revetment blocks and civil engineering sheet products. |
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.As disaster recovery projects gradually declined, the Company continued to develop products aimed at strengthening public civil engineering infrastructure, pursue initiatives to improve profitability, and implement efficiency measures. In the product sales business, shipment volumes of river revetment blocks and civil engineering sheet products increased, while in the formwork rental business, disaster recovery and renovation projects declined.