Annual report

Period2025-05-01 → 2026-04-30
Filed2026-07-29
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 120
MetricValuePeriodScopeSource row
Revenue¥35.4bn2025-05-01 → 2026-04-30Cons.Net sales
Revenue¥27.5bn2024-05-01 → 2025-04-30Cons.Net sales
Operating income¥1.9bn2025-05-01 → 2026-04-30Cons.Operating income
Operating income¥860m2024-05-01 → 2025-04-30Cons.Operating income
Ordinary income¥1.7bn2025-05-01 → 2026-04-30Cons.Ordinary income
Ordinary income¥830m2024-05-01 → 2025-04-30Cons.Ordinary income
Profit before tax¥1.7bn2025-05-01 → 2026-04-30Cons.Income before income taxes
Profit before tax¥907m2024-05-01 → 2025-04-30Cons.Income before income taxes
Net income (owners)¥1.2bn2025-05-01 → 2026-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥573m2024-05-01 → 2025-04-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2025-05-01 → 2026-04-30Cons.Profit loss
Net income¥573m2024-05-01 → 2025-04-30Cons.Profit loss
Total assets¥32.1bnat 2026-04-30Cons.Assets
Total assets¥26.0bnat 2025-04-30Cons.Assets
Total liabilities¥13.4bnat 2026-04-30Cons.Liabilities
Total liabilities¥7.8bnat 2025-04-30Cons.Liabilities
Net assets / equity¥18.8bnat 2026-04-30Cons.Net assets
Net assets / equity¥18.2bnat 2025-04-30Cons.Net assets
Net assets / equity¥18.4bnat 2024-04-30vCons.Net assets
Cash and deposits¥4.6bnat 2026-04-30Cons.Cash and deposits
Cash and deposits¥7.5bnat 2025-04-30Cons.Cash and deposits
Cash & equivalents¥4.6bnat 2026-04-30Cons.Cash and cash equivalents
Cash & equivalents¥7.5bnat 2025-04-30Cons.Cash and cash equivalents
Cash & equivalents¥5.5bnat 2024-04-30vCons.Cash and cash equivalents
Operating cash flow−¥5.8bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.3bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥380m2025-05-01 → 2026-04-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥82m2024-05-01 → 2025-04-30Cons.Net cash provided by used in investment activities
Financing cash flow¥3.3bn2025-05-01 → 2026-04-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2024-05-01 → 2025-04-30Cons.Net cash provided by used in financing activities
EPS (basic)¥228.332025-05-01 → 2026-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥111.332024-05-01 → 2025-04-30Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,640.14at 2026-04-30Cons.Net assets per share (5-year summary)
Net assets per share¥3,531.67at 2025-04-30Cons.Net assets per share (5-year summary)
Equity ratio58.4%at 2026-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.1%at 2025-04-30Cons.Equity to asset ratio (5-year summary)
ROE6.4%2025-05-01 → 2026-04-30Cons.Rate of return on equity (5-year summary)
ROE3.2%2024-05-01 → 2025-04-30Cons.Rate of return on equity (5-year summary)
Employees302at 2026-04-30Cons.Number of employees
Employees291at 2025-04-30Cons.Number of employees
Revenue¥34.9bn2025-05-01 → 2026-04-30StandaloneNet sales
Revenue¥27.5bn2024-05-01 → 2025-04-30StandaloneNet sales
Revenue¥34.4bn2023-05-01 → 2024-04-30vStandaloneNet sales (5-year summary)
Revenue¥31.9bn2022-05-01 → 2023-04-30vStandaloneNet sales (5-year summary)
Revenue¥35.4bn2021-05-01 → 2022-04-30vStandaloneNet sales (5-year summary)
Operating income¥1.8bn2025-05-01 → 2026-04-30StandaloneOperating income
Operating income¥894m2024-05-01 → 2025-04-30StandaloneOperating income
Ordinary income¥1.6bn2025-05-01 → 2026-04-30StandaloneOrdinary income
Ordinary income¥864m2024-05-01 → 2025-04-30StandaloneOrdinary income
Ordinary income¥662m2023-05-01 → 2024-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.6bn2022-05-01 → 2023-04-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.9bn2021-05-01 → 2022-04-30vStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.6bn2025-05-01 → 2026-04-30StandaloneIncome before income taxes
Profit before tax¥941m2024-05-01 → 2025-04-30StandaloneIncome before income taxes
Net income¥1.1bn2025-05-01 → 2026-04-30StandaloneProfit loss
Net income¥607m2024-05-01 → 2025-04-30StandaloneProfit loss
Net income¥287m2023-05-01 → 2024-04-30vStandaloneNet income loss (5-year summary)
Net income¥2.1bn2022-05-01 → 2023-04-30vStandaloneNet income loss (5-year summary)
Net income¥2.1bn2021-05-01 → 2022-04-30vStandaloneNet income loss (5-year summary)
Total assets¥31.9bnat 2026-04-30StandaloneAssets
Total assets¥25.8bnat 2025-04-30StandaloneAssets
Total assets¥29.5bnat 2024-04-30vStandaloneTotal assets (5-year summary)
Total assets¥28.2bnat 2023-04-30vStandaloneTotal assets (5-year summary)
Total assets¥29.0bnat 2022-04-30vStandaloneTotal assets (5-year summary)
Total liabilities¥13.1bnat 2026-04-30StandaloneLiabilities
Total liabilities¥7.6bnat 2025-04-30StandaloneLiabilities
Net assets / equity¥18.8bnat 2026-04-30StandaloneNet assets
Net assets / equity¥18.2bnat 2025-04-30StandaloneNet assets
Net assets / equity¥18.4bnat 2024-04-30vStandaloneNet assets
Net assets / equity¥18.8bnat 2023-04-30vStandaloneNet assets (5-year summary)
Net assets / equity¥17.6bnat 2022-04-30vStandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2026-04-30StandaloneCash and deposits
Cash and deposits¥7.4bnat 2025-04-30StandaloneCash and deposits
Cash & equivalents¥5.5bnat 2024-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥14.4bnat 2023-04-30vStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥11.8bnat 2022-04-30vStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥10.0bn2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥894m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥87m2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.6bn2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥418m2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥1.1bn2023-05-01 → 2024-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥831m2022-05-01 → 2023-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.4bn2021-05-01 → 2022-04-30vStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥221.862025-05-01 → 2026-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥117.932024-05-01 → 2025-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.82023-05-01 → 2024-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥398.92022-05-01 → 2023-04-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥453.892021-05-01 → 2022-04-30vStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1202025-05-01 → 2026-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1202024-05-01 → 2025-04-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1602023-05-01 → 2024-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1202022-05-01 → 2023-04-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥1002021-05-01 → 2022-04-30vStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,640.27at 2026-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥3,538.27at 2025-04-30StandaloneNet assets per share (5-year summary)
Net assets per share¥3,567.69at 2024-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,651.89at 2023-04-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥3,411.14at 2022-04-30vStandaloneNet assets per share (5-year summary)
Equity ratio58.9%at 2026-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.7%at 2025-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio62.3%at 2024-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio66.7%at 2023-04-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-04-30vStandaloneEquity to asset ratio (5-year summary)
ROE6.2%2025-05-01 → 2026-04-30StandaloneRate of return on equity (5-year summary)
ROE3.3%2024-05-01 → 2025-04-30StandaloneRate of return on equity (5-year summary)
ROE1.5%2023-05-01 → 2024-04-30vStandaloneRate of return on equity (5-year summary)
ROE11.3%2022-05-01 → 2023-04-30vStandaloneRate of return on equity (5-year summary)
ROE13.3%2021-05-01 → 2022-04-30vStandaloneRate of return on equity (5-year summary)
Shares issued5,202,800at 2026-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2025-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2024-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2023-04-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued5,202,800at 2022-04-30vStandaloneTotal number of issued shares (5-year summary)
Employees290at 2026-04-30StandaloneNumber of employees
Employees279at 2025-04-30StandaloneNumber of employees
Employees274at 2024-04-30vStandaloneNumber of employees
Employees288at 2023-04-30vStandaloneNumber of employees
Employees284at 2022-04-30vStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2025-05-01 → 2026-04-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-05-01 → 2026-04-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-05-01 → 2026-04-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2026-04-30¥185m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-05-01 → 2026-04-30¥7m
Building Construction Workreportable segmentdepreciation2025-05-01 → 2026-04-30¥33m
Building Construction Workreportable segmentemployeesat 2026-04-30136 pure
Building Construction Workreportable segmentrevenue2025-05-01 → 2026-04-30¥24.5bn
Building Construction Workreportable segmentrevenue external2025-05-01 → 2026-04-30¥24.5bn
Building Construction Workreportable segmentsegment assetsat 2026-04-30¥17.3bn
Building Construction Workreportable segmentsegment profit2025-05-01 → 2026-04-30¥965m
Civil Engineering Workreportable segmentdepreciation2025-05-01 → 2026-04-30¥16m
Civil Engineering Workreportable segmentemployeesat 2026-04-3086 pure
Civil Engineering Workreportable segmentrevenue2025-05-01 → 2026-04-30¥10.8bn
Civil Engineering Workreportable segmentrevenue external2025-05-01 → 2026-04-30¥10.8bn
Civil Engineering Workreportable segmentsegment assetsat 2026-04-30¥8.0bn
Civil Engineering Workreportable segmentsegment profit2025-05-01 → 2026-04-30¥906m
—segment totaldepreciation2025-05-01 → 2026-04-30¥50m
—segment totalrevenue2025-05-01 → 2026-04-30¥35.4bn
—segment totalrevenue external2025-05-01 → 2026-04-30¥35.4bn
—segment totalsegment assetsat 2026-04-30¥25.3bn
—segment totalsegment profit2025-05-01 → 2026-04-30¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2025-05-01 → 2026-04-30¥52m
Total Of Reportable Segments And Otherssegment totalrevenue2025-05-01 → 2026-04-30¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-05-01 → 2026-04-30¥35.4bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2026-04-30¥25.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-05-01 → 2026-04-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-05-01 → 2025-04-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-05-01 → 2025-04-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-05-01 → 2025-04-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-04-30¥187m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-05-01 → 2025-04-30¥15m
Building Construction Workreportable segmentdepreciation2024-05-01 → 2025-04-30¥37m
Building Construction Workreportable segmentrevenue2024-05-01 → 2025-04-30¥18.3bn
Building Construction Workreportable segmentrevenue external2024-05-01 → 2025-04-30¥18.3bn
Building Construction Workreportable segmentsegment assetsat 2025-04-30¥11.0bn
Building Construction Workreportable segmentsegment profit2024-05-01 → 2025-04-30−¥160m
Civil Engineering Workreportable segmentdepreciation2024-05-01 → 2025-04-30¥19m
Civil Engineering Workreportable segmentrevenue2024-05-01 → 2025-04-30¥9.2bn
Civil Engineering Workreportable segmentrevenue external2024-05-01 → 2025-04-30¥9.2bn
Civil Engineering Workreportable segmentsegment assetsat 2025-04-30¥6.6bn
Civil Engineering Workreportable segmentsegment profit2024-05-01 → 2025-04-30¥1.0bn
—segment totaldepreciation2024-05-01 → 2025-04-30¥56m
—segment totalrevenue2024-05-01 → 2025-04-30¥27.5bn
—segment totalrevenue external2024-05-01 → 2025-04-30¥27.5bn
—segment totalsegment assetsat 2025-04-30¥17.6bn
—segment totalsegment profit2024-05-01 → 2025-04-30¥845m
Total Of Reportable Segments And Otherssegment totaldepreciation2024-05-01 → 2025-04-30¥58m
Total Of Reportable Segments And Otherssegment totalrevenue2024-05-01 → 2025-04-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-05-01 → 2025-04-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-04-30¥17.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-05-01 → 2025-04-30¥860m
Building Construction Workreportable segmentemployeesat 2026-04-30124 pure
Civil Engineering Workreportable segmentemployeesat 2026-04-3086 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,580
ItemContextValueUnit
Machinery and equipment netPrior1YearInstant91000JPY
Machinery and equipment netCurrentYearInstant1043000JPY
Vehicles netPrior1YearInstant20087000JPY
Vehicles netCurrentYearInstant20118000JPY
Tools furniture and fixtures netPrior1YearInstant8336000JPY
Tools furniture and fixtures netCurrentYearInstant6677000JPY
LandPrior1YearInstant2273538000JPY
LandCurrentYearInstant2272399000JPY
Construction in progressPrior1YearInstant30850000JPY
Construction in progressCurrentYearInstant365070000JPY
Property plant and equipmentPrior1YearInstant2451305000JPY
Property plant and equipmentCurrentYearInstant2775688000JPY
GoodwillPrior1YearInstant205719000JPY
GoodwillCurrentYearInstant185147000JPY
SoftwarePrior1YearInstant52428000JPY
SoftwareCurrentYearInstant81901000JPY
Lease assets iaPrior1YearInstant3105000JPY
Lease assets iaCurrentYearInstant913000JPY
Other iaPrior1YearInstant29370000JPY
Other iaCurrentYearInstant-JPY
Intangible assetsPrior1YearInstant290624000JPY
Intangible assetsCurrentYearInstant267962000JPY
Investment securitiesPrior1YearInstant11718000JPY
Investment securitiesCurrentYearInstant16249000JPY
Investments in capitalPrior1YearInstant2209000JPY
Investments in capitalCurrentYearInstant2219000JPY
Long term prepaid expensesPrior1YearInstant2599000JPY
Long term prepaid expensesCurrentYearInstant14453000JPY
Deferred tax assetsPrior1YearInstant161411000JPY
Deferred tax assetsCurrentYearInstant142525000JPY
Other ioaPrior1YearInstant79623000JPY
Other ioaCurrentYearInstant84339000JPY
Investments and other assetsPrior1YearInstant257561000JPY
Investments and other assetsCurrentYearInstant259786000JPY
Noncurrent assetsPrior1YearInstant2999491000JPY
Noncurrent assetsCurrentYearInstant3303437000JPY
AssetsPrior1YearInstant25956392000JPY
AssetsCurrentYearInstant32136095000JPY
Electronically recorded obligations operating clPrior1YearInstant2077381000JPY
Electronically recorded obligations operating clCurrentYearInstant2320850000JPY
Accounts payable tradePrior1YearInstant6337000JPY
Accounts payable tradeCurrentYearInstant594000JPY
Accounts payable for construction contracts cnsPrior1YearInstant2981098000JPY
Accounts payable for construction contracts cnsCurrentYearInstant3225474000JPY
Short term loans payablePrior1YearInstant-JPY
Short term loans payableCurrentYearInstant4030000000JPY
Current portion of long term loans payablePrior1YearInstant91644000JPY
Current portion of long term loans payableCurrentYearInstant91644000JPY
Lease obligations clPrior1YearInstant2533000JPY
Lease obligations clCurrentYearInstant1077000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 23 of 23 passed
balance sheet identityconsolidated 2025-04-30pass rounding
balance sheet identityconsolidated 2026-04-30pass rounding
balance sheet identitynon_consolidated 2025-04-30pass
balance sheet identitynon_consolidated 2026-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2025-04-30pass
statement vs summary · net assetsconsolidated 2026-04-30pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · net assetsnon_consolidated 2025-04-30pass
statement vs summary · net assetsnon_consolidated 2026-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2025-04-30pass
statement vs summary · net income attributable to parentconsolidated 2025-05-01/2026-04-30pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2025-04-30pass
statement vs summary · operating cash flowconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenueconsolidated 2024-05-01/2025-04-30pass
statement vs summary · revenueconsolidated 2025-05-01/2026-04-30pass
statement vs summary · revenuenon_consolidated 2024-05-01/2025-04-30pass
statement vs summary · revenuenon_consolidated 2025-05-01/2026-04-30pass
statement vs summary · total assetsconsolidated 2025-04-30pass
statement vs summary · total assetsconsolidated 2026-04-30pass
statement vs summary · total assetsnon_consolidated 2025-04-30pass
statement vs summary · total assetsnon_consolidated 2026-04-30pass