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
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-5505000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember18219499000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4443000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4443000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember18223942000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-618297000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-618297000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember1143244000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember1143244000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember-89000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-89000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-89000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember415000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember415000JPY
Disposal of treasury stockCurrentYearDuration_NonConsolidatedMember415000JPY
Gain of treasury stock disposalCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember9790000JPY
Gain of treasury stock disposalCurrentYearDuration_NonConsolidatedMember9790000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4531000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4531000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember4531000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember326000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember535063000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember4531000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember4531000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember539594000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-5179000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember18754562000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember8974000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember8974000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember18763536000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2026-07-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第62期(自 2025年5月1日 至 2026年4月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ノバック
Company name in english cover pageFilingDateInstantNOVAC CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 大谷 敏博
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条一丁目92番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)079-288-3601(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経理部長 中末 浩一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市北条一丁目92番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)079-288-3601(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経理部長 中末 浩一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37468
Fund codeFilingDateInstant-
Security codeFilingDateInstant50790
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ノバック
Filer name in englishFilingDateInstantNOVAC CO.,LTD.

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