Company profile

株式会社岐阜造園

EDINET
E32682
Securities
1438
Industry
Construction
Latest annual securities report
2025-12-24 Annual Securities Report PDF HTML
Latest financial report
2026-05-15 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Construction

View details
Profitability Above average Current Top 35% 5-year trend Improving
Financial strength Very strong Based on Equity ratio Current Top 10% 5-year trend Broadly stable
Growth Strong Current Top 20% 5-year trend Broadly stable
Cash generation Above average Current Top 32% 5-year trend Broadly stable

Latest half-year results

H1 FY2026

2025/10/01 - 2026/03/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥3.39 billion, up 11.9% year over year. Operating income was ¥484.64 million, up 49.1% year over year. Net income was ¥341.11 million, up 52.4% year over year.

Revenue ¥3.39B up 11.9% year over year
Operating income ¥484.64M up 49.1% year over year
Net income ¥341.11M up 52.4% year over year
Operating cash flow ¥268.76M
Free cash flow ¥177.71M
Total assets ¥5.88B

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

FY2025

Consolidated Japanese GAAP

Revenue reached ¥6.27 billion, up 20.6% year over year. Operating income was ¥538.28 million, up 20.4% year over year. Operating margin was 8.6%. Net income was ¥384.53 million, up 12.9% year over year. ROE was 9.3%; equity ratio was 71.7%; free cash flow was ¥313.93 million.

Revenue ¥6.27B up 20.6% year over year
Operating income ¥538.28M up 20.4% year over year
Net income ¥384.53M up 12.9% year over year
Total assets¥5.78B
Total equity—
Operating cash flow¥317.23M
Free cash flow¥313.93M

Industry position details

Construction

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Above average

Operating margin Top 28% / ROE Top 50%

Financial strength Very strong
Based on Equity ratio

Equity ratio Top 14%

Growth Strong

Revenue growth Top 15% / 3-year revenue CAGR Top 35%

Cash generation Above average

Operating cash flow margin Top 37% / Free cash flow margin Top 37%

Profitability Industry position history Improving
2025 Top 35% 2024 Top 27% 2023 Top 26% 2022 Top 35% 2021 Top 49%
Financial strength Industry position history Broadly stable
2025 Top 15% 2024 Top 12% 2023 Top 7% 2022 Top 12% 2021 Top 11%
Growth Industry position history Broadly stable
2025 Top 23% 2024 Top 50% 2023 Top 36% 2022 Top 15% 2021 Top 20%
Cash generation Industry position history Broadly stable
2025 Top 32% 2024 Top 8% 2023 Top 40% 2022 Bottom 47% 2021 Top 31%
Profitability Operating margin 8.6% Industry median 6.2% Top 28% Comparison sample 22
Profitability ROE 9.3% Industry median 9.0% Top 50% Comparison sample 22
Financial strength Equity ratio 71.7% Industry median 56.1% Top 14% Comparison sample 22
Growth Revenue growth +20.6% Industry median +4.8% Top 15% Comparison sample 21
Growth 3-year revenue CAGR +8.9% Industry median +6.3% Top 35% Comparison sample 20
Cash generation Operating cash flow margin 5.1% Industry median 4.1% Top 37% Comparison sample 22
Cash generation Free cash flow margin 5.0% Industry median 2.5% Top 37% Comparison sample 22

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
FY2025 Consolidated Japanese GAAP 6271357000 538282000 549108000 384527000 384527000 429286000 5776333000 1631851000 4144481000 4045639000 4144481000 317228000 -3296000 -80150000 313932000 2618800000 118.6 16.3 1933.18 6272395828.00 1277.24 3244600 0.717493434 0.717 0.0927804953 0.0665693962 0.0858318224 0.0875580835 0.0613148 0.0505836297 0.0500580656 0.2063371123 0.2036232889 0.2043241868 0.129420438 0.0910823703 0.0847651889 -0.5568116728 0.9711158433 -0.8758630374 -0.4782365895 0.0980210632 0.1205593348 0.000616789 -0.0065789474 151
FY2024 Consolidated Japanese GAAP 5198677000 447218000 455947000 340464000 340464000 344895000 5294131000 1473505000 3820625000 3766503000 3820625000 715786000 -114111000 -42727000 601675000 2385018000 105.84 19.1 2021.544 6555058574.400 1178.13 3242600 0.7216717909 0.722 0.0891121217 0.0643097045 0.0860253484 0.0877044294 0.0654905085 0.1376861844 0.1157361767 0.0392870516 0.1464453166 0.143687416 0.1396360812 0.1274032058 0.0833913222 2.4975421932 -2.9193199382 0.6118409099 2.4275858926 0.3060934137 0.1350134048 0.0118579542 0.1343283582 152
FY2023 Consolidated Japanese GAAP 5002157000 390091000 398664000 298748000 298748000 337715000 4695863000 1169321000 3526542000 3476098000 3526542000 204654000 -29115000 -110076000 175539000 1826070000 93.25 16.6 1547.950 4960560570.000 1100.08 3204600 0.7509891153 0.751 0.0847141477 0.0636194029 0.0779845575 0.0796984181 0.0597238351 0.0409131501 0.035092661 0.0309784672 0.0161901239 0.0775925916 0.209158501 0.0486844053 0.0790663319 -0.3388810461 0.9339798912 -0.3062919802 2.3354558941 0.0371820628 0.2089977959 0.0003121488 -0.0218978102 134
FY2022 Consolidated Japanese GAAP 4851854000 383876000 369958000 247071000 247071000 254767000 4477861000 1209718000 3268142000 3256644000 3268142000 309557000 -441002000 -84266000 -131445000 1760607000 77.13 13.3 1025.829 3286345784.400 1019.75 3203600 0.7298444503 0.729 0.0755998362 0.0551761209 0.0791194459 0.0762508517 0.050923008 0.0638017962 -0.0270917056 0.1258045557 0.224816936 0.0723327044 0.1175435581 0.050203539 0.0676385632 -0.0316327201 -23.0419778662 0.1352100245 -1.4362218992 -0.1091479205 0.1175021733 0.0 0.132231405 137
FY2021 Consolidated Japanese GAAP 4309677000 313415000 345003000 221084000 221084000 227156000 4263803000 1202708000 3061094000 3057567000 3061094000 319669000 -18343000 -97441000 301326000 1976318000 69.02 15.1 1042.202 3338798327.200 955.2 3203600 0.7179257578 0.718 0.072223852 0.0518513637 0.0727235475 0.0800530991 0.0512994361 0.0741747003 0.0699184649 0.1182383028 0.10162283 0.1923462405 0.1080793905 0.0422583928 0.0595052633 3.0848092208 0.8744404134 -1.6104063696 5.4422396509 0.1150305174 -0.4846561637 1.0 0.052173913 121
FY2020 Consolidated Japanese GAAP 3853988000 284503000 289348000 199520000 199520000 188869000 4090927000 1201754000 2889173000 2892540000 2889173000 78258000 -146090000 159633000 -67832000 1772434000 133.93 10.8 1446.444 2316913999.200 1803.91 1601800 0.7062391971 0.706 0.0690578238 0.048771342 0.0738204167 0.075077556 0.0517697512 0.0203057197 -0.01760047 -0.057308669 -0.0702911314 0.033061038 0.1505083065 0.1062356732 0.1365470236 -0.741753455 0.5994132003 3.8024472455 -0.1002043663 0.0546234988 0.1211284112 0.1033200165 0.1274509804 115
FY2019 Consolidated Japanese GAAP 4088282000 306013000 280088000 173419000 173419000 186031000 3698061000 1155999000 2542062000 2535326000 2542062000 303036000 -364690000 -56962000 -61654000 1680632000 119.46 11.3 1349.898 1959781916.400 1751.19 1451800 0.6874040206 0.687 0.0682198153 0.0468945753 0.0748512456 0.0685099511 0.0424185514 0.0741230669 -0.0150806622 0.0894305347 0.2140337931 0.0902862659 -0.0042204026 0.0647536927 0.0561270911 0.1262641091 -7.9148653773 0.5001447915 -1.1915892642 -0.0659253199 -0.004168056 0.0736842105 102
FY2018 Consolidated Japanese GAAP 3752678000 252063000 256894000 174154000 174154000 155228000 3473161000 1066195000 2406966000 2412842000 2406966000 269063000 52740000 -113957000 321803000 1799248000 119.96 11.7 1403.532 1658.02 0.6930188379 0.693 0.0723541587 0.050142795 0.0671688325 0.0684561798 0.0464079252 0.0716989307 0.0857528943 -0.014582179 0.1459336343 0.0280530166 -0.0064126702 0.0222103384 0.0355067236 0.6724245099 1.5666398066 -1.3003286413 3.7458669459 0.1306063022 -0.0330485249 -0.05 95
FY2017 Consolidated Japanese GAAP 3808210000 219963000 249884000 175278000 175278000 175907000 3397697000 1073263000 2324433000 2311383000 2324433000 160882000 -93075000 379441000 67807000 1591401000 124.06 10.6 1315.036 1601.08 0.6841201555 0.684 0.0754067766 0.0515872957 0.0577602076 0.0656171797 0.0460263483 0.0422460946 0.0178054782 -0.0607809886 -0.3695456526 -0.4183265634 -0.3852871241 0.1774280294 0.3538916844 -0.1206663788 -2.3806116519 10.5721745711 -0.5637373172 0.3908999853 -0.5583796099 0.0638297872 100
FY2016 Consolidated Japanese GAAP 4054656000 348896000 429595000 285138000 285138000 273166000 2885694000 1168841000 1716853000 1704431000 1716853000 182959000 -27532000 -39640000 155427000 1144152000 280.92 1691.48 0.5949532418 0.595 0.1660817787 0.0988108926 0.0860482369 0.1059510351 0.0703235984 0.0451231868 0.0383329683 94

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