Company profile

makoto construction co,ltd

EDINET
E04049
Securities
8995
Industry
Real Estate
Latest annual securities report
2026-06-24 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-06-26 Extraordinary Report PDF HTML
Compare this company

Industry position

Real Estate

View details
Profitability Weak Current Bottom 7% 5-year trend Deteriorating
Financial strength Strong Based on Equity ratio Current Top 16% 5-year trend Broadly stable
Growth Weak Current Bottom 13% 5-year trend Deteriorating
Cash generation Weak Current Bottom 30% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥3.13 billion, down 4.4% year over year. Operating income was ¥41.63 million, up 106.0% year over year. Operating margin was 1.3%. Net income was ¥25.14 million, down 46.0% year over year. ROE was 0.6%; equity ratio was 61.7%; free cash flow was -¥271.99 million.

Revenue ¥3.13B down 4.4% year over year
Operating income ¥41.63M up 106.0% year over year
Net income ¥25.14M down 46.0% year over year
Total assets¥6.68B
Total equity—
Operating cash flow-¥235.33M
Free cash flow-¥271.99M

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 95% / ROE Bottom 95%

Financial strength Strong
Based on Equity ratio

Equity ratio Top 17%

Growth Weak

Revenue growth Bottom 84% / 3-year revenue CAGR Bottom 94%

Cash generation Weak

Operating cash flow margin Bottom 76% / Free cash flow margin Bottom 69%

Profitability Industry position history Deteriorating
2026 Bottom 7% 2025 Bottom 7% 2024 Bottom 21% 2023 Bottom 34% 2022 Bottom 24%
Financial strength Industry position history Broadly stable
2026 Top 16% 2025 Top 17% 2024 Top 15% 2023 Top 11% 2022 Top 15%
Growth Industry position history Deteriorating
2026 Bottom 13% 2025 Bottom 24% 2024 Bottom 20% 2023 Top 40% 2022 Bottom 49%
Cash generation Industry position history Deteriorating
2026 Bottom 30% 2025 Bottom 14% 2024 Bottom 48% 2023 Bottom 27% 2022 Top 25%
Profitability Operating margin 1.3% Industry median 9.2% Bottom 95% Comparison sample 77
Profitability ROE 0.6% Industry median 9.5% Bottom 95% Comparison sample 77
Financial strength Equity ratio 61.7% Industry median 32.4% Top 17% Comparison sample 77
Growth Revenue growth -4.4% Industry median +9.1% Bottom 84% Comparison sample 75
Growth 3-year revenue CAGR -3.4% Industry median +7.4% Bottom 94% Comparison sample 66
Cash generation Operating cash flow margin -7.5% Industry median 0.8% Bottom 76% Comparison sample 77
Cash generation Free cash flow margin -8.7% Industry median -2.7% Bottom 69% Comparison sample 77

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 3130249000 41631000 37355000 25142000 25142000 189068000 6679623000 2557020000 4122602000 3752845000 4122602000 -235334000 -36651000 -492553000 -271985000 700259000 12.5 91.1 1138.75 2291165000.00 2049.29 2012000 0.6171908205 0.617 0.0060985756 0.0037639849 0.013299581 0.0119335554 0.0080319489 -0.0751806006 -0.0868892539 -0.0441033349 1.0596150992 1.4138933764 -0.4601245437 -0.0385170505 0.034826023 0.6800436155 0.525516545 -1.4659522519 0.665357552 -0.5219419183 -0.4600431965 0.0 -0.1034482759 26
FY2025 Consolidated Japanese GAAP 3274673000 20213000 15475000 46570000 46570000 71200000 6947209000 2963349000 3983860000 3778028000 3983860000 -735519000 -77244000 1057089000 -812763000 1464799000 23.15 27.9 645.885 1299520620.000 1980.29 2012000 0.5734475528 0.573 0.0116896678 0.0067034114 0.0061725247 0.0047256627 0.0142212673 -0.2246083807 -0.2481966902 0.0266642714 -0.8867822015 -0.9194388047 -0.6445390915 0.1534508345 0.0052756114 -62.8028278973 -2.6010446462 4.5508884875 -23.1352742524 0.2001895986 -0.644502457 0.0 0.2608695652 29
FY2024 Consolidated Japanese GAAP 3189624000 178532000 192090000 131013000 131013000 222150000 6022978000 2060025000 3962953000 3781752000 3962953000 -11528000 48246000 190436000 36718000 1220473000 65.12 14.4 937.728 1886708736.000 1969.89 2012000 0.6579723519 0.658 0.0330594383 0.0217521963 0.0559727416 0.0602233994 0.0410747474 -0.0036142191 0.0115117017 -0.0801311732 -0.4368377721 -0.4154771215 -0.4041044488 0.1248828048 0.0453240253 0.9629343828 16.865175929 1.2623866054 1.1169150823 0.2286830602 -0.4041540855 0.0 -0.1785714286 23
FY2023 Consolidated Japanese GAAP 3467477000 317017000 328627000 219859000 219859000 244290000 5354316000 1563192000 3791124000 3701059000 3791124000 -311016000 -3041000 -725784000 -314057000 993318000 109.29 6.1 666.669 1341338028.000 1884.46 2012000 0.7080501039 0.708 0.0579930912 0.0410620143 0.0914258407 0.0947740966 0.0634060442 -0.0896951876 -0.0905721941 0.1039060227 0.5047251532 0.5453528015 0.5177972303 -0.0883316057 0.0539308026 -1.6963897074 -1.1128762852 -8.0766770671 -1.6631929267 -0.5114413032 0.5179166667 0.0 0.037037037 28
FY2022 Consolidated Japanese GAAP 3141098000 210681000 212655000 144854000 144854000 120662000 5873096000 2275968000 3597128000 3531494000 3597128000 446612000 26941000 102560000 473553000 2033160000 72.0 8.3 597.60 1202371200.00 1788.03 2012000 0.6124756006 0.612 0.0402693482 0.0246639932 0.0670724059 0.0677008486 0.0461157213 0.1421834021 0.1507603392 0.1010243308 0.3787482167 0.2823674848 0.2799681894 0.0497871235 0.0199459394 1.9497311011 1.9162047271 -0.8562846729 1.9477580575 0.3953986353 0.28 0.0 0.0 27
FY2021 Consolidated Japanese GAAP 2852887000 152806000 165830000 113170000 113170000 154962000 5594559000 2067776000 3526783000 3436957000 3526783000 -470251000 -29405000 713633000 -499656000 1457046000 56.25 11.3 635.625 1278877500.000 1753.03 2012000 0.630395175 0.63 0.0320887336 0.0202285828 0.0535618831 0.0581270832 0.0396685883 -0.1648333776 -0.1751404805 0.037289357 0.9833859014 0.5811554267 4.4189810381 0.2017281762 0.0305854623 -1.0197095748 -3.534309946 2.964693856 -1.0878503736 0.1721351171 4.4190751445 0.0 -0.2058823529 27
FY2020 Consolidated Japanese GAAP 2750329000 77043000 104879000 20884000 20884000 49143000 4655428000 1233312000 3422116000 3374082000 3422116000 -232831000 -6485000 179997000 -239316000 1243070000 10.38 48.9 507.582 1021254984.000 1701.0 2012000 0.7350808562 0.735 0.006102657 0.0044859463 0.0280122851 0.0381332561 0.0075932734 -0.0846556903 -0.08701359 -0.0973895362 -0.5446469733 -0.4594311809 -0.8450695866 0.0300070667 -0.0003420689 -1.8559270941 -14.3672985782 1.5293235426 -1.8811340206 -0.0455462999 -0.8450746269 0.0 0.0 34
FY2019 Consolidated Japanese GAAP 3047083000 169194000 194016000 134796000 134796000 113065000 4519802000 1096515000 3423287000 3403512000 3423287000 272022000 -422000 -340051000 271600000 1302389000 67.0 10.8 723.60 1455883200.00 1701.56 2012000 0.7573975586 0.757 0.0393761902 0.0298234303 0.0555265478 0.0636726994 0.0442377185 0.089272921 0.0891344279 -0.1314798758 -0.4259979237 -0.3747772425 -0.3592158242 -0.0633008403 0.0186780673 -0.5216253574 0.9208848894 -0.4472102822 -0.5178447162 -0.0499343104 -0.3592195868 -0.0555555556 34
FY2018 Consolidated Japanese GAAP 3508362000 294762000 310315000 210361000 210361000 211807000 4825244000 1464724000 3360519000 3319013000 3360519000 568638000 -5334000 -234970000 563304000 1370841000 104.56 7.5 784.200 1670.36 0.6964454026 0.696 0.0625977714 0.0435959301 0.0840169857 0.0884501086 0.0599598901 0.1620807659 0.1605603983 0.2569710267 0.1703871352 0.175524661 0.2035208367 0.0182017841 0.0504878387 2.0406115151 -8.374340949 -1.6617177005 2.0297779768 0.314945305 0.2034990792 -0.1 36
FY2017 Consolidated Japanese GAAP 2791124000 251850000 263980000 174788000 174788000 243625000 4738986000 1539978000 3199008000 3158948000 3199008000 -546446000 -569000 355091000 -547015000 1042508000 86.88 7.9 686.352 1590.08 0.67504061 0.675 0.0546381878 0.0368829956 0.0902324655 0.0945783849 0.0626228 -0.195779908 -0.1959837685 -0.0793522833 0.6855398948 0.5962605972 0.5909777721 0.1299843509 0.0643042432 -2.6395855774 -1.051760211 1.7910300136 -2.5888850806 -0.1554748706 0.5909174144 0.0256410256 40

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp