HAZAMA ANDO
HAZAMA ANDO CORPORATION
Company highlights
The largest segment by revenue is Building construction, at 61.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
HAZAMA ANDO
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales to external customers | Operating income | |||||
|---|---|---|---|---|---|---|---|
| This year | Share | Last year | This year | Share | Margin | Last year | |
| Building construction | ¥262.3 billion | 61.0% | ¥261.3 billion | ¥24.4 billion | 58.2% | 9.3% | ¥26.9 billion |
| Civil engineering | ¥140.9 billion | 32.8% | ¥132.8 billion | ¥15.5 billion | 37.0% | 11.0% | ¥15.2 billion |
| Consolidated subsidiaries | ¥26.5 billion | 6.2% | ¥23.8 billion | ¥2.0 billion | 4.8% | 7.6% | ¥1.1 billion |
| Total of the businesses | ¥429.7 billion | 100.0% | ¥41.9 billion | 100.0% | |||
Revenue and profit
HAZAMA ANDO
Period Apr 2025 to Mar 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Employee payrolls and allowances | ¥9.5 billion | Consolidated |
| Provision for bonuses | ¥3.7 billion | Consolidated | |
| Investigation and research expenses | ¥2.9 billion | Consolidated | |
| Depreciation | ¥2.3 billion | Parent only | |
| Legal welfare expenses | ¥1.7 billion | Parent only | |
| Correspondence and transportation expenses | ¥1.5 billion | Parent only | |
| Taxes and dues | ¥1.3 billion | Parent only | |
| Miscellaneous expenses | ¥1.1 billion | Parent only | |
| Advertising expenses | ¥1.1 billion | Parent only | |
| Rents | ¥0.9 billion | Parent only | |
| Stationery expenses | ¥0.7 billion | Parent only | |
| Welfare expenses | ¥0.5 billion | Parent only | |
| Retirement benefit expenses | ¥0.4 billion | Consolidated | |
| Insurance expenses | ¥0.4 billion | Parent only | |
| Repair and maintenance | ¥0.3 billion | Parent only | |
| Entertainment expenses | ¥0.3 billion | Parent only | |
| Directors' compensations | ¥0.3 billion | Parent only | |
| Provision for management board incentive plan trust | ¥0.3 billion | Consolidated | |
| Provision of allowance for doubtful accounts | ¥-0.2 billion | Consolidated | |
| Power utilities expenses | ¥0.1 billion | Parent only | |
| Donations | ¥96.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥64.0 billion | Consolidated |
| Operating income | ¥33.6 billion | Consolidated | |
| Ordinary income | ¥33.3 billion | Consolidated | |
| Net income | ¥29.7 billion | Consolidated |
HAZAMA ANDO
Selling, general and administrative expenses
Period Apr 2025 to Mar 2026Source Annual securities reports
- Employee payrolls and allowances ¥9.5 billion
- Provision for bonuses ¥3.7 billion
- Investigation and research expenses ¥2.9 billion
- Depreciation ¥2.3 billion
- Legal welfare expenses ¥1.7 billion
- Correspondence and transportation expenses ¥1.5 billion
- Other (not itemized) ¥8.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
HAZAMA ANDO
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
HAZAMA ANDO
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥340.3B | ¥372.1B | ¥394.1B | ¥425.2B | ¥439.6B |
| Year on year (%) | -3.3% | +9.4% | +5.9% | +7.9% | +3.4% |
| Ordinary income (loss) | ¥25.8B | ¥19.6B | ¥18.5B | ¥34.1B | ¥33.3B |
| Change from prior year | -0.2% | -24.1% | -5.4% | +83.6% | -2.3% |
| Ordinary income (loss) as a share of Net sales | 7.6% | 5.3% | 4.7% | 8.0% | 7.6% |
| Change (percentage points) | +0.2 points | -2.3 points◆ | -0.6 points | +3.3 points◆ | -0.4 points |
Fiscal periods marked for changes
Earlier fiscal periods (2)
- 2014Net sales year on year +87.6%
- 2017Ordinary income (loss) as a share of revenue +2.7 points
- 2019Ordinary income (loss) as a share of revenue -3.0 points
- 2023Ordinary income (loss) as a share of revenue -2.3 points
- 2025Ordinary income (loss) as a share of revenue +3.3 points
HAZAMA ANDO
Earnings and net assets per share over time
Unit yenSource Annual securities reports
HAZAMA ANDO
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥340.3 billion | ¥372.1 billion | ¥394.1 billion | ¥425.2 billion | ¥439.6 billion |
| Ordinary income (loss) | ¥25.8 billion | ¥19.6 billion | ¥18.5 billion | ¥34.1 billion | ¥33.3 billion |
| Net income (loss) attributable to owners of parent | ¥17.7 billion | ¥15.2 billion | ¥13.9 billion | ¥26.4 billion | ¥29.7 billion |
| Comprehensive income | ¥16.7 billion | ¥17.0 billion | ¥21.0 billion | ¥27.2 billion | ¥49.9 billion |
| Net assets | ¥141.7 billion | ¥141.3 billion | ¥154.5 billion | ¥172.2 billion | ¥209.4 billion |
| Total assets | ¥295.3 billion | ¥318.0 billion | ¥334.1 billion | ¥372.0 billion | ¥411.6 billion |
| Net assets per share | 834 yen | 897.84 yen | 980.49 yen | 1,092.12 yen | 1,327.51 yen |
| Basic earnings (loss) per share | 98.84 yen | 94.02 yen | 88.64 yen | 168.75 yen | 189.68 yen |
| Diluted earnings per share | 98.84 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 47.7% | 44.2% | 46.0% | 46.0% | 50.6% |
| Return on equity | 12.3% | 10.8% | 9.4% | 16.3% | 15.7% |
| Net cash provided by (used in) operating activities | ¥-36.1 billion | ¥32.3 billion | ¥-11.1 billion | ¥11.2 billion | ¥28.4 billion |
| Net cash provided by (used in) investing activities | ¥-4.5 billion | ¥-4.7 billion | ¥-6.1 billion | ¥1.6 billion | ¥-6.4 billion |
| Net cash provided by (used in) financing activities | ¥-22.6 billion | ¥-18.4 billion | ¥-9.1 billion | ¥-5.8 billion | ¥-13.8 billion |
| Cash and cash equivalents | ¥64.7 billion | ¥74.3 billion | ¥48.8 billion | ¥55.8 billion | ¥64.6 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥315.9 billion | ¥344.8 billion | ¥362.6 billion | ¥399.9 billion | ¥413.4 billion |
| Ordinary income (loss) | ¥23.9 billion | ¥18.4 billion | ¥17.1 billion | ¥33.1 billion | ¥31.8 billion |
| Net income (loss) | ¥16.6 billion | ¥14.5 billion | ¥13.0 billion | ¥25.8 billion | ¥29.0 billion |
| Capital stock | ¥17.0 billion | ¥17.0 billion | ¥17.0 billion | ¥17.0 billion | ¥17.0 billion |
| Total number of issued shares (common stock) | 181,021,000 shares | 181,021,000 shares | 181,021,000 shares | 181,021,000 shares | 181,021,000 shares |
| Net assets | ¥130.7 billion | ¥128.8 billion | ¥136.7 billion | ¥153.2 billion | ¥184.7 billion |
| Total assets | ¥275.1 billion | ¥297.0 billion | ¥312.6 billion | ¥346.5 billion | ¥374.9 billion |
| Net assets per share | 773.69 yen | 823.03 yen | 872.97 yen | 977.23 yen | 1,177 yen |
| Dividend per share | 40 yen | 40 yen | 60 yen | 70 yen | 80 yen |
| Interim dividend per share | 20 yen | 20 yen | 30 yen | 30 yen | 40 yen |
| Basic earnings (loss) per share | 92.62 yen | 89.98 yen | 83.01 yen | 164.49 yen | 184.78 yen |
| Diluted earnings per share | 92.61 yen | Could not be retrieved | Could not be retrieved | Could not be retrieved | Could not be retrieved |
| Equity-to-asset ratio | 47.5% | 43.4% | 43.7% | 44.2% | 49.3% |
| Return on equity | 12.4% | 11.2% | 9.8% | 17.8% | 17.2% |
| Payout ratio | 43.2% | 44.5% | 72.3% | 42.6% | 43.3% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥80 | ¥40 | 43.3% | |
| FY ending 3/2025 | ¥70 | ¥30 | 42.6% | |
| FY ending 3/2024 | ¥60 | ¥30 | 72.3% | |
| FY ending 3/2023 | ¥40 | ¥20 | 44.5% | |
| FY ending 3/2022 | ¥40 | ¥20 | 43.2% | |
| FY ending 3/2021 | ¥30 | ¥15 | 35.4% | |
| FY ending 3/2020 | ¥30 | ¥15 | 36.9% | |
| FY ending 3/2019 | ¥30 | ¥15 | 69.4% | |
| FY ending 3/2018 | ¥25 | ¥10 | 19.8% | |
| FY ending 3/2017 | ¥20 | ¥9 | 14.4% | |
| FY ending 3/2016 | ¥12 | ¥5 | 15.3% | |
| FY ending 3/2015 | ¥8 | ¥3 | 22.5% | |
| FY ending 3/2014 | ¥5 | Could not be retrieved | 5.4% | |
| FY ending 3/2013 | ¥3 | Could not be retrieved | 16.9% |
HAZAMA ANDO
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
HAZAMA ANDO
Unit %Source Annual securities reports
- Financial institutions26.96%
- Securities firms5.59%
- Other corporations7.57%
- Foreign holders (institutions)20.12%
- Foreign holders (individuals)0.02%
- Individuals and others39.74%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社 | 17.07% | 27,335,000 |
| 2 | 株式会社日本カストディ銀行 | 5.54% | 8,863,000 |
| 3 | 安藤ハザマグループ取引先持株会 | 4.72% | 7,563,000 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505223(常任代理人 株式会社みずほ銀行決済営業部) | 1.85% | 2,965,000 |
| 5 | HSBC-FUND SERVICES HSBC - 006 MF EFM(常任代理人 香港上海銀行東京支店) | 1.75% | 2,800,000 |
| 6 | 朝日生命保険相互会社 | 1.63% | 2,616,000 |
| 7 | JPモルガン証券株式会社 | 1.48% | 2,361,000 |
| 8 | ゴールドマン・サックス証券株式会社 BNYM | 1.47% | 2,347,000 |
| 9 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 1.34% | 2,143,000 |
| 10 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 1.3% | 2,079,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development |
|---|---|
| FY ending 3/2026 | ¥5.1 billion |
| FY ending 3/2025 | ¥4.5 billion |
| FY ending 3/2021 | ¥2.8 billion |
| FY ending 3/2020 | ¥2.6 billion |
| FY ending 3/2017 | ¥2.7 billion |
| FY ending 3/2016 | ¥2.2 billion |
Research and development expenses and capital expenditure by segment (FY ending 3/2026)
| Segment | Research and development | Capital expenditure |
|---|---|---|
| Building construction | ¥3.3 billion | Could not be retrieved |
| Civil engineering | ¥1.6 billion | Could not be retrieved |
| Consolidated subsidiaries | Could not be retrieved | ¥1.3 billion |
Revenue scale in the same industry
HAZAMA ANDO
Source Annual securities reports of each company
Construction: 150 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 DAIWA HOUSE INDUSTRYFY Mar 2026 ¥5.6T
- 2 Sekisui HouseFY Jan 2026 ¥4.2T
- 3 KAJIMAFY Mar 2026 ¥3.1T
- … 15 companies
- 19 KRAFTIAFY Mar 2026 ¥476.1B
- 20 Sumitomo Mitsui ConstructionFY Mar 2025 ¥463.0B
- 21 HAZAMA ANDOThis companyFY Mar 2026 ¥439.6B
- 22 Takasago Thermal EngineeringFY Mar 2026 ¥423.9B
- 23 Nishimatsu ConstructionFY Mar 2026 ¥396.0B
- … 127 companies
Workforce information
Women 669 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 3,332 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
9.8 hours |
| Annual paid leave taken (all employees) | 57.8% |
| Childcare leave taken, men |
85.7% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 4.6% |
| Share of board members who are women | 27.3% |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥82.00 million |
| Non-audit fees (this year, total) | ¥3.00 million |
| Audit fees (this year, network firms) | ¥6.00 million |
| Non-audit fees (this year, network firms) | ¥36.00 million |
| Going concern note | Stated as not applicable |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (28 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥49.9 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥28.4 billion | Consolidated |
| Net sales | ¥439.6 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.4 billion | Consolidated |
| Cash and cash equivalents | ¥64.6 billion | Consolidated |
| Net assets | ¥209.4 billion | Consolidated |
| Ordinary income (loss) | ¥33.3 billion | Consolidated |
| Total assets | ¥411.6 billion | Consolidated |
| Return on equity | 15.7% | Consolidated |
| Equity-to-asset ratio | 50.6% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥29.7 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-13.8 billion | Consolidated |
| Basic earnings (loss) per share | 189.68 yen | Consolidated |
| Net assets per share | 1,327.51 yen | Consolidated |
| Dividend per share | 80 yen | Parent only |
| Net sales | ¥413.4 billion | Parent only |
| Net income (loss) | ¥29.0 billion | Parent only |
| Total number of issued shares (common stock) | 181,021,000 shares | Parent only |
| Net assets | ¥184.7 billion | Parent only |
| Ordinary income (loss) | ¥31.8 billion | Parent only |
| Total assets | ¥374.9 billion | Parent only |
| Return on equity | 17.2% | Parent only |
| Equity-to-asset ratio | 49.3% | Parent only |
| Capital stock | ¥17.0 billion | Parent only |
| Payout ratio | 43.3% | Parent only |
| Interim dividend per share | 40 yen | Parent only |
| Basic earnings (loss) per share | 184.78 yen | Parent only |
| Net assets per share | 1,177 yen | Parent only |
Employees (11 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 3,957 people | Consolidated |
| Number of employees | 3,957 people | Consolidated |
| Wage gap between men and women (all employees) | 52.8% | Parent only |
| Average length of service (years) | 17.2 years | Parent only |
| Average annual salary | ¥10.63 million | Parent only |
| Average age (years) | 46.3 years old | Parent only |
| Number of employees | 3,427 people | Parent only |
| Number of employees | 3,427 people | Parent only |
| Number of employees | 3,427 people | Parent only |
| Wage gap between men and women (regular employees) | 61.4% | Parent only |
| Wage gap between men and women (non-regular employees) | 36.3% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 61,077,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 20,910,100 shares | Consolidated |
| Number of issues whose number of shares increased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 3 issues | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 10 issues | Consolidated |
| Total acquisition cost for increased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥31.00 million | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥11.9 billion | Consolidated |
| Number of shares | 181,021,197 shares | Consolidated |
| Shareholding ratio treasury shares etc | 11.6% | Consolidated |
| Shareholding ratio | 38.1% | Consolidated |
| Number of shares held in own name treasury shares etc | 20,910,100 shares | Consolidated |
| Number of voting rights | 1,597,276 units | Consolidated |
| Carrying amount on the balance sheet | ¥3.7 billion | Consolidated |
| Carrying amount on the balance sheet | ¥40.4 billion | Consolidated |
| Number of issues | 71 issues | Consolidated |
| Number of issues | 28 issues | Consolidated |
| Total shareholder return | 264.1% | Parent only |
Other disclosed items (8 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Net sales to external customers | ¥439.6 billion | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Increase in property plant and equipment and intangible assets | ¥3.9 billion | Consolidated |
| Depreciation | ¥3.7 billion | Consolidated |
| Number of consolidated subsidiaries | 7 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 101.6% | Parent only |
| Total return on the share price index | 202.2% | Parent only |
| Ratio of female employees in managerial positions | 4.5% | Parent only |
Research and development (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses included in general and administrative expenses and manufacturing cost for current period | ¥5.1 billion | Consolidated |
| Research and development expenses | ¥5.1 billion | Consolidated |
Audit (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥82.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥6.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥82.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥6.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥34.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥0 | Consolidated |
| Fees for non-audit services - total | ¥36.00 million | Consolidated |
| Fees for non-audit services - total | ¥3.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥2.00 million | Consolidated |
| Non audit fees consolidated subsidiaries | ¥2.00 million | Consolidated |
Accounts unique to this company (13 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥59.8 billion | Consolidated |
| Revenue | ¥1.6 billion | Consolidated |
| Revenue | ¥0.3 billion | Consolidated |
| Revenue | ¥1.9 billion | Consolidated |
| Revenue | ¥0.2 billion | Consolidated |
| Change in average annual salary from the previous year | 5.8% | Parent only |
| Revenue | ¥1.2 billion | Parent only |
| Revenue | ¥1.8 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥1.2 billion | Parent only |
| Revenue | ¥1.6 billion | Parent only |
| Revenue | ¥0.2 billion | Parent only |
| Revenue | ¥0.3 billion | Parent only |
Balance sheet (145 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.9 billion | Consolidated |
| Other | ¥10.0 billion | Consolidated |
| Other | ¥2.3 billion | Consolidated |
| Other | ¥11.0 billion | Consolidated |
| Other | ¥21.9 billion | Consolidated |
| Other inventories | ¥6.5 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥22.0 billion | Consolidated |
| Retained earnings | ¥162.3 billion | Consolidated |
| Notes receivable - trade | ¥33.00 million | Consolidated |
| Notes receivable, accounts receivable from completed construction contracts and other | ¥200.7 billion | Consolidated |
| Non-current liabilities | ¥15.8 billion | Consolidated |
| Non-current assets | ¥110.8 billion | Consolidated |
| Land | ¥15.6 billion | Consolidated |
| Contract liabilities | ¥34.7 billion | Consolidated |
| Contract assets net | ¥157.2 billion | Consolidated |
| Accounts receivable from completed construction contracts | ¥30.4 billion | Consolidated |
| Provision for warranties for completed construction | ¥1.7 billion | Consolidated |
| Allowance for construction loss | ¥0.6 billion | Consolidated |
| Buildings and structures | ¥29.6 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥0.6 billion | Consolidated |
| Investments and other assets | ¥69.5 billion | Consolidated |
| Investment securities | ¥49.5 billion | Consolidated |
| Property, plant and equipment | ¥35.8 billion | Consolidated |
| Advances received on construction contracts in progress | ¥31.7 billion | Consolidated |
| Costs on uncompleted construction contracts | ¥5.5 billion | Consolidated |
| Income taxes payable | ¥7.2 billion | Consolidated |
| Shareholders' equity | ¥175.7 billion | Consolidated |
| Machinery, vehicles, tools, furniture and fixtures | ¥17.3 billion | Consolidated |
| Current liabilities | ¥186.4 billion | Consolidated |
| Current assets | ¥300.7 billion | Consolidated |
| Accumulated depreciation | ¥-29.1 billion | Consolidated |
| Foreign currency translation adjustment | ¥0.5 billion | Consolidated |
| Intangible assets | ¥5.6 billion | Consolidated |
| Cash and cash equivalents | ¥64.6 billion | Consolidated |
| Cash and deposits | ¥66.2 billion | Consolidated |
| Short-term loans payable | ¥21.0 billion | Consolidated |
| Net assets | ¥209.4 billion | Consolidated |
| Net assets | ¥209.4 billion | Consolidated |
| Total assets | ¥411.6 billion | Consolidated |
| Total assets | ¥411.6 billion | Consolidated |
| Deferred gains or losses on hedges | ¥4.7 billion | Consolidated |
| Deferred tax liabilities | ¥3.5 billion | Consolidated |
| Deferred tax assets | ¥0.7 billion | Consolidated |
| Treasury stock | ¥-21.3 billion | Consolidated |
| Valuation and translation adjustments | ¥32.6 billion | Consolidated |
| Liabilities | ¥202.2 billion | Consolidated |
| Liabilities and net assets | ¥411.6 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0 | Consolidated |
| Allowance for doubtful accounts | ¥-21.00 million | Consolidated |
| Capital surplus | ¥17.7 billion | Consolidated |
| Capital stock | ¥17.0 billion | Consolidated |
| Provision for bonuses | ¥4.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥5.4 billion | Consolidated |
| Net defined benefit liability | ¥1.6 billion | Consolidated |
| Net defined benefit asset | ¥9.2 billion | Consolidated |
| Long-term loans payable | ¥6.5 billion | Consolidated |
| Long-term loans receivable | ¥21.00 million | Consolidated |
| Electronically recorded monetary claims - operating | ¥11.0 billion | Consolidated |
| Non-controlling interests | ¥1.1 billion | Consolidated |
| Deposits received | ¥49.4 billion | Consolidated |
| Other | ¥0.9 billion | Parent only |
| Other | ¥2.4 billion | Parent only |
| Other | ¥2.1 billion | Parent only |
| Other | ¥21.2 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥21.9 billion | Parent only |
| Other capital surplus | ¥0.6 billion | Parent only |
| Software | ¥1.3 billion | Parent only |
| Lease obligations | ¥0.3 billion | Parent only |
| Lease obligations | ¥0.1 billion | Parent only |
| Lease assets | ¥0.6 billion | Parent only |
| Lease assets, net | ¥0.4 billion | Parent only |
| Leasehold right | ¥75.00 million | Parent only |
| Investments in capital | ¥24.00 million | Parent only |
| Retained earnings | ¥149.3 billion | Parent only |
| Unearned revenue | ¥10.00 million | Parent only |
| Prepaid pension cost | ¥4.2 billion | Parent only |
| Prepaid expenses | ¥0.3 billion | Parent only |
| Notes receivable - trade | ¥31.00 million | Parent only |
| Non-current liabilities | ¥15.1 billion | Parent only |
| Non-current assets | ¥100.1 billion | Parent only |
| Land | ¥13.2 billion | Parent only |
| Accounts receivable from completed construction contracts | ¥185.3 billion | Parent only |
| Provision for warranties for completed construction | ¥1.7 billion | Parent only |
| Allowance for construction loss | ¥0.6 billion | Parent only |
| Accounts payable for construction contracts | ¥56.5 billion | Parent only |
| Tools, furniture and fixtures | ¥3.7 billion | Parent only |
| Tools, furniture and fixtures | ¥0.5 billion | Parent only |
| Buildings | ¥22.6 billion | Parent only |
| Buildings, net | ¥10.2 billion | Parent only |
| Construction in progress | ¥1.1 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥0.6 billion | Parent only |
| Long term loans receivable from employees | ¥0 | Parent only |
| Investments and other assets | ¥69.7 billion | Parent only |
| Investment securities | ¥49.0 billion | Parent only |
| Property, plant and equipment | ¥28.7 billion | Parent only |
| Advances received on construction contracts in progress | ¥30.4 billion | Parent only |
| Costs on uncompleted construction contracts | ¥2.9 billion | Parent only |
| Income taxes payable | ¥6.5 billion | Parent only |
| Accrued expenses | ¥48.00 million | Parent only |
| Accounts payable - other | ¥3.6 billion | Parent only |
| Raw materials and supplies | ¥0.3 billion | Parent only |
| Shareholders' equity | ¥162.7 billion | Parent only |
| Structures | ¥2.3 billion | Parent only |
| Structures, net | ¥0.4 billion | Parent only |
| Machinery and equipment | ¥8.3 billion | Parent only |
| Machinery and equipment, net | ¥2.8 billion | Parent only |
| Current liabilities | ¥175.1 billion | Parent only |
| Current assets | ¥274.8 billion | Parent only |
| Accumulated depreciation | ¥-0.3 billion | Parent only |
| Accumulated depreciation | ¥-3.1 billion | Parent only |
| Accumulated depreciation | ¥-12.4 billion | Parent only |
| Accumulated depreciation | ¥-1.8 billion | Parent only |
| Accumulated depreciation | ¥-5.5 billion | Parent only |
| Accumulated depreciation | ¥-0.1 billion | Parent only |
| Intangible assets | ¥1.6 billion | Parent only |
| Cash and deposits | ¥50.3 billion | Parent only |
| Short-term loans payable | ¥20.9 billion | Parent only |
| Net assets | ¥184.7 billion | Parent only |
| Net assets | ¥184.7 billion | Parent only |
| Total assets | ¥374.9 billion | Parent only |
| Deferred tax liabilities | ¥1.2 billion | Parent only |
| Retained earnings brought forward | ¥149.3 billion | Parent only |
| Treasury stock | ¥-21.3 billion | Parent only |
| Valuation and translation adjustments | ¥21.9 billion | Parent only |
| Liabilities | ¥190.2 billion | Parent only |
| Liabilities and net assets | ¥374.9 billion | Parent only |
| Real estate for sale | ¥0.5 billion | Parent only |
| Allowance for doubtful accounts | ¥-0 | Parent only |
| Allowance for doubtful accounts | ¥-20.00 million | Parent only |
| Capital surplus | ¥17.7 billion | Parent only |
| Legal capital surplus | ¥17.1 billion | Parent only |
| Capital stock | ¥17.0 billion | Parent only |
| Asset retirement obligations | ¥0.5 billion | Parent only |
| Provision for bonuses | ¥3.7 billion | Parent only |
| Vehicle and delivery equipment | ¥0.2 billion | Parent only |
| Vehicles, net | ¥74.00 million | Parent only |
| Provision for retirement benefits | ¥3.6 billion | Parent only |
| Long-term loans payable | ¥6.4 billion | Parent only |
| Long-term prepaid expenses | ¥0.1 billion | Parent only |
| Investments in capital of subsidiaries and affiliates | ¥3.2 billion | Parent only |
| Shares of subsidiaries and associates | ¥7.6 billion | Parent only |
| Long-term loans receivable from subsidiaries and affiliates | ¥3.0 billion | Parent only |
| Electronically recorded monetary claims - operating | ¥11.0 billion | Parent only |
| Deposits received | ¥47.2 billion | Parent only |
Statement of income (128 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.3 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Cost of other business sales | ¥26.3 billion | Consolidated |
| Sales on other business rev oa | ¥30.4 billion | Consolidated |
| Gross profit other business gp | ¥4.1 billion | Consolidated |
| Other comprehensive income | ¥20.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥15.2 billion | Consolidated |
| Dividends from surplus | ¥-12.8 billion | Consolidated |
| Comprehensive income | ¥49.9 billion | Consolidated |
| Interest income | ¥83.00 million | Consolidated |
| Dividend income | ¥0.8 billion | Consolidated |
| Operating income | ¥33.6 billion | Consolidated |
| Operating income | ¥33.6 billion | Consolidated |
| Non-operating income | ¥1.5 billion | Consolidated |
| Non-operating expenses | ¥1.8 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥28.4 billion | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥31.00 million | Consolidated |
| Gain on sales of non-current assets | ¥0.1 billion | Consolidated |
| Loss on retirement of non-current assets | ¥0.1 billion | Consolidated |
| Cost of sales | ¥375.7 billion | Consolidated |
| Gross profit (loss) | ¥64.0 billion | Consolidated |
| Net sales | ¥439.6 billion | Consolidated |
| Net sales | ¥439.6 billion | Consolidated |
| Cost of sales of completed construction contracts cns | ¥349.4 billion | Consolidated |
| Gross profit on completed construction contracts cns | ¥59.8 billion | Consolidated |
| Net sales of completed construction contracts | ¥409.2 billion | Consolidated |
| Net income | ¥29.7 billion | Consolidated |
| Net income | ¥29.7 billion | Consolidated |
| Net income (loss) | ¥29.8 billion | Consolidated |
| Net income (loss) | ¥29.8 billion | Consolidated |
| Provision for management board incentive plan trust-SGA | ¥0.3 billion | Consolidated |
| Employee payrolls and allowances | ¥9.5 billion | Consolidated |
| Loss on sales of investment securities | ¥0.4 billion | Consolidated |
| Gain on sales of investment securities | ¥10.4 billion | Consolidated |
| Loss on valuation of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-6.4 billion | Consolidated |
| Share of loss of investments accounted for using equity method | ¥0.1 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥1.7 billion | Consolidated |
| Interest expenses | ¥0.7 billion | Consolidated |
| Commission fees | ¥0.4 billion | Consolidated |
| Income taxes - current | ¥12.7 billion | Consolidated |
| Income taxes | ¥13.2 billion | Consolidated |
| Income taxes - deferred | ¥0.6 billion | Consolidated |
| Foreign exchange losses | ¥0.3 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥0.2 billion | Consolidated |
| Extraordinary income | ¥10.6 billion | Consolidated |
| Extraordinary loss | ¥0.8 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥0.5 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥8.8 billion | Consolidated |
| Income (loss) before income taxes | ¥43.0 billion | Consolidated |
| Income (loss) before income taxes | ¥43.0 billion | Consolidated |
| Ordinary income | ¥33.3 billion | Consolidated |
| Disposal of treasury stock | ¥0.1 billion | Consolidated |
| Purchase of treasury stock | ¥-3.00 million | Consolidated |
| Subsidy income | ¥31.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥49.7 billion | Consolidated |
| LossOnLitigationSGAIFRS | ¥15.00 million | Consolidated |
| Investigation and research expenses | ¥2.9 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-13.8 billion | Consolidated |
| Selling, general and administrative expenses | ¥30.3 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Provision for bonuses | ¥3.7 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥3.0 billion | Consolidated |
| Retirement benefit expenses | ¥0.4 billion | Consolidated |
| Comprehensive income attributable to non-controlling interests | ¥0.1 billion | Consolidated |
| Net income (loss) attributable to non-controlling interests | ¥54.00 million | Consolidated |
| Revenue from contracts with customers | ¥437.7 billion | Consolidated |
| Other | ¥0.3 billion | Parent only |
| Other | ¥0.3 billion | Parent only |
| Cost of other business sales | ¥9.0 billion | Parent only |
| Sales on other business rev oa | ¥10.0 billion | Parent only |
| Gross profit other business gp | ¥1.0 billion | Parent only |
| Stationery expenses | ¥0.7 billion | Parent only |
| Entertainment expenses | ¥0.3 billion | Parent only |
| Insurance expenses | ¥0.4 billion | Parent only |
| Repair and maintenance | ¥0.3 billion | Parent only |
| Dividends from surplus | ¥-12.8 billion | Parent only |
| Power utilities expenses | ¥0.1 billion | Parent only |
| Interest income | ¥86.00 million | Parent only |
| Dividend income | ¥0.9 billion | Parent only |
| Operating income | ¥31.9 billion | Parent only |
| Non-operating income | ¥1.6 billion | Parent only |
| Non-operating expenses | ¥1.7 billion | Parent only |
| Loss on tax purpose reduction entry of non-current assets | ¥31.00 million | Parent only |
| Gain on sales of non-current assets | ¥0.1 billion | Parent only |
| Loss on retirement of non-current assets | ¥0.1 billion | Parent only |
| Rents | ¥0.9 billion | Parent only |
| Cost of sales | ¥353.5 billion | Parent only |
| Gross profit (loss) | ¥59.8 billion | Parent only |
| Net sales | ¥413.4 billion | Parent only |
| Cost of sales of completed construction contracts cns | ¥344.6 billion | Parent only |
| Gross profit on completed construction contracts cns | ¥58.8 billion | Parent only |
| Net sales of completed construction contracts | ¥403.4 billion | Parent only |
| Donations | ¥96.00 million | Parent only |
| Advertising expenses | ¥1.1 billion | Parent only |
| Net income (loss) | ¥29.0 billion | Parent only |
| Net income (loss) | ¥29.0 billion | Parent only |
| Directors' compensations | ¥0.3 billion | Parent only |
| Provision for management board incentive plan trust-SGA | ¥0.3 billion | Parent only |
| Employee payrolls and allowances | ¥8.5 billion | Parent only |
| Loss on sales of investment securities | ¥0.4 billion | Parent only |
| Gain on sales of investment securities | ¥10.4 billion | Parent only |
| Loss on valuation of investment securities | ¥0.2 billion | Parent only |
| Interest expenses | ¥0.7 billion | Parent only |
| Commission fees | ¥0.4 billion | Parent only |
| Income taxes - current | ¥12.0 billion | Parent only |
| Income taxes | ¥12.6 billion | Parent only |
| Income taxes - deferred | ¥0.6 billion | Parent only |
| Legal welfare expenses | ¥1.7 billion | Parent only |
| Depreciation | ¥2.3 billion | Parent only |
| Foreign exchange losses | ¥0.3 billion | Parent only |
| Extraordinary income | ¥10.6 billion | Parent only |
| Extraordinary loss | ¥0.8 billion | Parent only |
| Welfare expenses | ¥0.5 billion | Parent only |
| Taxes and dues | ¥1.3 billion | Parent only |
| Income (loss) before income taxes | ¥41.6 billion | Parent only |
| Ordinary income | ¥31.8 billion | Parent only |
| Disposal of treasury stock | ¥0.1 billion | Parent only |
| Purchase of treasury stock | ¥-3.00 million | Parent only |
| Subsidy income | ¥31.00 million | Parent only |
| LossOnLitigationSGAIFRS | ¥15.00 million | Parent only |
| Investigation and research expenses | ¥2.8 billion | Parent only |
| Selling, general and administrative expenses | ¥27.9 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.2 billion | Parent only |
| Provision for bonuses | ¥3.6 billion | Parent only |
| Retirement benefit expenses | ¥0.3 billion | Parent only |
| Correspondence and transportation expenses | ¥1.5 billion | Parent only |
| Miscellaneous expenses | ¥1.1 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥37.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥20.1 billion | Consolidated |
| Total changes during the period | ¥31.5 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥15.2 billion | Parent only |
Statement of cash flows (45 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥1.8 billion | Consolidated |
| Other | ¥-0.6 billion | Consolidated |
| Other | ¥-0.5 billion | Consolidated |
| Decrease increase in other inventories ope cfcns | ¥-1.8 billion | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥-22.00 million | Consolidated |
| Proceeds from insurance income | ¥43.00 million | Consolidated |
| Interest expenses paid | ¥-0.7 billion | Consolidated |
| Interest and dividends income received | ¥0.7 billion | Consolidated |
| Interest and dividend income | ¥-0.8 billion | Consolidated |
| Loss on tax purpose reduction entry of non-current assets | ¥31.00 million | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥13.9 billion | Consolidated |
| Increase decrease in provision for warranties for completed construction | ¥-0.5 billion | Consolidated |
| Proceeds from withdrawal of time deposits | ¥1.5 billion | Consolidated |
| Payments into time deposits | ¥-1.4 billion | Consolidated |
| Subtotal | ¥42.2 billion | Consolidated |
| Increase (decrease) in provision for loss on construction contracts | ¥-0.4 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-10.0 billion | Consolidated |
| Equity in earnings losses of affiliates | ¥0.1 billion | Consolidated |
| Compensation for damage paid | ¥-0.4 billion | Consolidated |
| Interest expenses | ¥0.7 billion | Consolidated |
| Purchase of short term and long term investment securities | ¥-1.7 billion | Consolidated |
| Proceeds from sales of short term and long term investment securities | ¥2.6 billion | Consolidated |
| Purchase of property plant and equipment | ¥-2.5 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥0.2 billion | Consolidated |
| (Increase)/decrease in consumption tax/value-added tax receivables | ¥0.1 billion | Consolidated |
| Increase (decrease) in advances received on uncompleted constructions contracts | ¥-3.7 billion | Consolidated |
| Decrease (increase) in costs on construction contracts in progress | ¥0.2 billion | Consolidated |
| Decrease in consumption taxes payable | ¥-0.1 billion | Consolidated |
| Income taxes paid | ¥-13.5 billion | Consolidated |
| Depreciation | ¥3.7 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-0.4 billion | Consolidated |
| Decrease/increase in short-term loans payable | ¥-13.00 million | Consolidated |
| Decrease increase in advances paid | ¥-4.2 billion | Consolidated |
| Proceeds from subsidy-InvCF | ¥31.00 million | Consolidated |
| Subsidy income | ¥-31.00 million | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.2 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.6 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.4 billion | Consolidated |
| Payments for acquisition in subsidiaries resulting in change in scope of consolidation | ¥-3.4 billion | Consolidated |
| Dividends | ¥-12.8 billion | Consolidated |
| Proceeds from long term loans payable | ¥3.8 billion | Consolidated |
| Repayment of long term loans payable | ¥-4.3 billion | Consolidated |
| Payments for investments in capital of subsidiaries and affiliates | ¥-0.9 billion | Consolidated |
| Dividends paid to non-controlling interests | ¥-3.00 million | Consolidated |
| Increase (decrease) in deposits | ¥1.9 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥28.4 billion | Consolidated | Disclosed |
| Dividend per share | 80 | Parent only | Disclosed |
| Number of employees | 3,957 | Consolidated | Disclosed |
| Net assets | ¥209.4 billion | Consolidated | Disclosed |
| Net sales | ¥439.6 billion | Consolidated | Disclosed |
| Operating income | ¥33.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥33.3 billion | Consolidated | Disclosed |
| Net income | ¥29.7 billion | Consolidated | Disclosed |
| Total assets | ¥411.6 billion | Consolidated | Disclosed |
| Operating margin | 7.6% | Consolidated | Calculated |
| Net margin | 6.8% | Consolidated | Calculated |
| Sales per employee | 111098054 yen | Consolidated | Calculated |
| Total asset turnover | 1.07 times | Consolidated | Calculated |
| Net assets to total assets | 50.9% | Consolidated | Calculated |