Vizora日本語

KraftiaKRAFTIA CORPORATION1959東証プライム建設業FY ending Mar 2026, consolidated, J-GAAP

Kraftia FY ending Mar 2026 results

About 96% of Kraftia's sales come from Equipment installation, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +0.5% from the prior year, operating profit +31.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +0.5% · profit +31.9%, calculated from disclosed figures.

Operating leverage: 69.75× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+0.5%¥474B → ¥476.1B
Gross profit
+23.2%¥70.7B → ¥87.1B
Operating income
+31.9%¥41.4B → ¥54.6B
Net income attributable to owners
+38.7%¥28.9B → ¥40.1B
Operating cash flow
+42.5%¥8.66B → ¥12.3B
Free cash flow
+54.1%¥4.87B → ¥7.5B

Results at a glance

  • Revenue for the FY ending Mar 2026 was ¥476.1B, up just 0.5%.
  • Profit rose far faster: gross profit grew 23.2% to ¥87.1B and operating income 31.9% to ¥54.6B, as projects became more profitable.
  • Net income attributable to owners rose 38.7% to ¥40.1B, and operating cash flow increased 42.5% to ¥12.3B.

What drove the change

  • Better margins on large projects that were completed, and progress on well-priced jobs won in earlier years
  • Passing higher material and labor costs on to customers, which lifted power distribution contract work
  • SG&A rose on pay raises, digital investment and the move to a new head office

Things to watch

  • Material prices keep rising; the company orders early through its subsidiary Q-mast to limit the impact
  • The Ukujima mega solar project is expected to finish late, and higher construction costs there could hurt its profitability

Annual securities report, 98th term / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Kraftia sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥82
SG&A
¥7
Operating profit
¥11
Net profit kept
¥8

Annual margin trends

Gross margin18.3%
FY ending Mar 2021: 14.5%14.5%FY ending Mar 2022: 15.2%15.2%FY ending Mar 2023: 14.6%14.6%FY ending Mar 2024: 13.8%13.8%FY ending Mar 2025: 14.9%14.9%FY ending Mar 2026: 18.3%18.3%FY21FY22FY23FY24FY25FY26
Operating margin11.5%
FY ending Mar 2021: 8.4%8.4%FY ending Mar 2022: 8.8%8.8%FY ending Mar 2023: 8.1%8.1%FY ending Mar 2024: 8.1%8.1%FY ending Mar 2025: 8.7%8.7%FY ending Mar 2026: 11.5%11.5%FY21FY22FY23FY24FY25FY26
Net margin8.4%
FY ending Mar 2021: 6.4%6.4%FY ending Mar 2022: 7.0%7.0%FY ending Mar 2023: 6.7%6.7%FY ending Mar 2024: 6.0%6.0%FY ending Mar 2025: 6.1%6.1%FY ending Mar 2026: 8.4%8.4%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2025/04/01－2026/03/31)

    ID S100YI0L2026-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(2024/04/01－2025/03/31)

    ID S100W5N72025-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第96期(2023/04/01－2024/03/31)

    ID S100TVRY2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第95期(2022/04/01－2023/03/31)

    ID S100R9192023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第94期(令和3年4月1日－令和4年3月31日)

    ID S100OKJM2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第93期(令和2年4月1日－令和3年3月31日)

    ID S100LS5S2021-06-28Open

Extracted from XBRL: 53 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image