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Published on 05/18/2026
at 05:05 am EDT
Publicnow
FACT BOOK
2026年3月期
Taikisha Ltd.
証券コード：1979
目次／INDEX
経営成績と財務状態（連結）
1
OPERATING RESULTS AND FINANCIAL POSITION（CONSOLIDATED）
連結貸借対照表
2
CONSOLIDATED BALANCE SHEETS
連結損益計算書
3
CONSOLIDATED STATEMENTS OF INCOME
連結キャッシュ・フロー計算書
4
CONSOLIDATED STATEMENTS OF CASH FLOWS
部門別業績の推移（連結）
5
TRANSITION OF FINANCIAL RESULTS BY DIVISION（CONSOLIDATED）
経営成績と財務状態（連結）／OPERATING RESULTS AND FINANCIAL POSITION（CONSOLIDATED）
（百万円／Millions of yen）
2022/3 2023/3 2024/3 2025/3 2026/3
1
完成工事高
Net sales of completed construction contracts
209,261
214,793
293,556
276,212
286,127
2
完成工事総利益
Gross profit on completed construction contracts
31,614
33,071
43,312
45,005
55,259
3
完成工事総利益率（%）
Gross profit ratio（%）
15.1%
15.4%
14.8%
16.3%
19.3%
4
営業利益
Operating income
9,428
11,556
18,270
17,971
23,320
5
営業利益率（%）
Operating income ratio（%）
4.5%
5.4%
6.2%
6.5%
8.2%
6
経常利益
Ordinary income
10,818
13,001
19,852
19,938
24,790
7
経常利益率（%）
Ordinary income ratio（%）
5.2%
6.1%
6.8%
7.2%
8.7%
8
親会社株主に帰属する当期純利益
Profit attributable to owners of parent
7,248
7,917
15,602
11,026
15,594
9
その他の包括利益合 計
Total other comprehensive income
(190)
765
8,838
(125)
7,572
10
包括利益
Comprehensive income
7,878
9,607
25,597
12,387
24,924
11
一株当たり当期純利 益（円）*1
Profit attributable to owners of parent per share（Yen）*1
106.35
117.31
235.97
169.44
245.14
12
自己資本当期純利益 率【ROE】（%）*2
Net income-shareholder’s equity ratio【ROE】（%）*2
5.9%
6.3%
11.6%
7.6%
10.1%
13
総資産
Total assets
228,159
237,105
266,494
268,448
286,820
14
総資産回転率（倍）*3
Total assets turnover（Times）*3
0.92
0.92
1.17
1.03
1.03
15
総資産経常利益率（%）*4
Ordinary income-total assets ratio（%）*4
4.7%
5.6%
7.9%
7.5%
8.9%
16
総資産純利益率【ROA】（%）*5
Net income-total assets ratio【ROA】（%）*5
3.2%
3.4%
6.2%
4.1%
5.6%
17
持分法投資損益
Share of profit of entities accounted for using equity method
(32)
(3)
22
3
1
18
期末純資産の部合計
Total net assets
130,788
131,992
151,562
156,486
170,232
19
うち非支配株主持分
Non-controlling interests
6,092
6,201
7,532
8,433
9,256
20
差引（自己資本）
Shareholder’s equity
124,695
125,791
144,029
148,053
160,975
21
自己資本比率（%）
Equity capital ratio（%）
54.7%
53.1%
54.0%
55.2%
56.1%
22
一株当たり純資産（円）*6
Net assets per share（Yen）*6
1,829.27
1,894.37
2,194.04
2,282.91
2,555.19
23
株価純資産倍率【PBR】（倍）
Price book-value ratio【PBR】（Times）
0.83
0.97
1.06
1.00
1.29
24
株価収益率（倍）
Price earnings ratio（Times）
14.32
15.69
9.84
13.49
13.42
25
純資産配当率（%）*7
Dividend-net asset ratio（%）*7
2.8%
3.2%
3.2%
3.2%
4.5%
26
自己資本配当率【DOE】（%)*8
Dividend on equity ratio(%)*8
2.8%
3.2%
3.2%
3.2%
4.5%
27
配当性向（%）
Dividend payout ratio（%）
47.0%
51.6%
27.8%
42.5%
44.9%
28
期末発行済株式数(自 己株式数含む)
Number of shares issued at end of period（including treasury shares）
70,164,018
67,164,018
67,164,018
67,164,018
63,464,018
29
期末自己株式数
Number of tresury shares at end of period
1,997,118
761,378
1,518,248
2,311,280
464,423
30
期中平均株式数
Average number of common shares during the period
68,157,736
67,489,200
66,120,867
65,076,530
63,615,389
【上記の算出式/Formula for computation】
*1 一株当たり当期純利益（円）＝当期純利益÷期中平均株式数
Profit attributable to owners of parent per share（Yen）＝Net income/Average number of common shares during the period
*2 自己資本当期純利益率（%）＝当期純利益÷（（期首自己資本＋期末自己資本）÷2）
Net income-shareholder’s equity ratio【ROE】（%）＝Net income÷（（Shareholder’s equity at beginning of period＋Shareholder’s equity at end of period）÷2）
*3 総資産回転率（倍）＝売上高÷((期首総資産＋期末総資産)÷2)
Total assets turnover（Times）＝Net sales of completed construction contracts÷((Total assets at beginning of period＋Total assets at end of period)÷2)
*4 総資産経常利益率（%）＝経常利益÷((期首総資産＋期末総資産)÷２）
Ordinary income-total assets ratio＝Ordinary income÷((Total assets at beginning of period＋Total assets at end of period)÷2)
*5 総資産純利益率（%）＝当期純利益÷((期首総資産＋期末総資産)÷２）
Net income-total assets ratio【ROA】（%）＝Net income÷((Total assets at beginning of period＋Total assets at end of period)÷2)
*6 一株当たり純資産（円）＝（期末純資産の部合計－新株予約権－少数株主持分）÷（期末発行済株式数－自己 株式数）
Net assets per share（Yen）＝（Total assets at end of period－share warrant－Minority interests）÷（Number of shares issued at end of period－Number of tresury shares at end of period）
*7 純資産配当率（%）＝１株当たり年間配当金÷（（期首１株当たり純資産＋期末１株当たり純資産）÷2）
Dividend-net asset ratio（%）＝Dividend per share÷（（Net assets per share at beginning of period＋Net assets per share at end of period）÷2）
*8 自己資本配当率(%)=配当総額÷((期首自己資本＋期末自己資本)÷2)
Dividend on equity ratio【DOE】 (%)=Dividend paid÷((Shareholder’s Equity at beginning of period＋shareholder’s Equity at end of period)÷2)
連結貸借対照表／CONSOLIDATED BALANCE SHEETS
（百万円／Millions of yen）
2022/3
2023/3
2024/3
2025/3
2026/3
資産の部 Assets
流動資産 Current assets
現金預金 Cash and deposits
49,085
46,988
55,462
47,556
90,664
受取手形・完成工事未収入金等 Notes receivable, accounts receivable from completed construction contracts and other
104,956
124,236
125,357
151,900
112,879
有価証券 Securities
3,000
–
9,000
ー
ー
未成工事支出金 Costs on uncompleted construction contracts
1,775
2,346
2,274
2,437
2,445
材料貯蔵品 Raw materials and supplies
1,007
843
1,092
1,011
1,013
その他 Other
9,084
10,721
11,209
9,270
11,732
貸倒引当金 Allowance for doubtful accounts
(718)
(668)
(1,023)
(1,240)
(1,370)
流動資産合計 Total current assets
168,190
184,467
203,374
210,935
217,365
固定資産 Non-current assets
有形固定資産 Property, plant and equipment
建物・構築物 Buildings and structures
8,389
8,043
8,636
12,829
12,766
機械、運搬具及び工具器具備品 Machinery, vehicles, tools, furniture and fixtures
13,756
7,852
8,562
10,394
10,016
土地 Land
1,737
1,705
1,782
2,102
2,108
その他 Other
639
1,163
3,996
881
898
減価償却累計額 Accumulated depreciation
(13,279)
(10,207)
(11,282)
(12,464)
(12,239)
有形固定資産合計 Total property, plant and equipment
11,243
8,557
11,694
13,742
13,549
無形固定資産 Intangible assets
のれん Goodwill
3,966
3,640
3,528
715
970
顧客関連資産 Customer-related assets
1,334
1,184
1,146
–
–
その他 Other
2,081
1,104
1,275
1,232
1,334
無形固定資産合計 Total intangible assets
7,381
5,929
5,949
1,947
2,305
投資その他の資産 Investments and other assets
投資有価証券 Investment securities
29,605
26,487
30,879
26,324
32,939
繰延税金資産 Deferred tax assets
520
582
846
832
931
退職給付に係る資産 Net defined benefit asset
8,909
8,595
11,582
11,792
15,281
その他 Other
2,710
2,993
2,875
2,975
4,555
貸倒引当金 Allowance for doubtful accounts
(401)
(507)
(708)
(101)
(107)
投資その他の資産合計 Total investments and other assets
41,344
38,152
45,475
41,822
53,599
固定資産合計 Total non-current assets
59,969
52,638
63,119
57,513
69,454
資産合計 Total assets
228,159
237,105
266,494
268,448
286,820
負債の部 Liabilities
流動負債 Current liabilities
支払手形・工事未払金等 Notes payable, accounts payable for construction contracts and other
47,102
55,472
64,867
49,590
44,070
短期借入金 Short-term loans payable
15,535
2,942
3,747
13,200
1,247
未払法人税等 Income taxes payable
1,672
1,772
4,472
1,892
5,027
未成工事受入金 Advances received on uncompleted construction contracts
6,901
23,306
13,899
19,668
27,449
完成工事補償引当金 Provision for warranties for completed construction
714
614
698
689
698
工事損失引当金 Provision for loss on construction contracts
392
300
364
356
747
役員賞与引当金 Provision for directors’ bonuses
43
71
173
172
247
その他 Other
9,524
11,460
15,281
15,461
22,651
流動負債合計 Total current liabilities
81,886
95,940
103,504
101,030
102,139
固定負債 Non-current liabilities
長期借入金 Long-term loans payable
5,605
98
143
116
35
繰延税金負債 Deferred tax liabilities
7,877
7,034
9,053
8,306
10,695
役員退職慰労引当金 Provision for directors’ retirement benefits
44
56
39
42
53
株式給付引当金 Provision for share awards
–
–
30
54
100
役員株式給付引当金 Provision for share-based remuneration for directors
145
212
270
439
831
退職給付に係る負債 Net defined benefit liability
1,462
1,343
1,377
1,473
1,781
工場閉鎖関連損失引当金 Provision for loss on closing of factory
–
–
–
–
493
その他 Other
349
427
511
498
457
固定負債合計 Total non-current liabilities
15,484
9,172
11,427
10,931
14,447
負債合計 Total liabilities
97,371
105,112
114,932
111,962
116,587
純資産の部 Net assets
株主資本 Shareholders’ equity
資本金 Capital stock
6,455
6,455
6,455
6,455
6,455
資本剰余金 Capital surplus
5,058
3,540
3,620
3,772
3,687
利益剰余金 Retained earnings
99,893
100,296
111,869
118,270
119,768
自己株式 Treasury shares
(2,544)
(1,158)
(2,969)
(4,969)
(1,057)
株主資本合計 Total shareholders’ equity
108,862
109,133
118,974
123,528
128,853
その他の包括利益累計額 Accumulated other comprehensive income
その他有価証券評価差額金 Valuation difference on available-for-sale securities
11,908
10,535
14,373
11,688
16,596
繰延ヘッジ損益 Deferred gains or losses on hedges
(25)
(63)
(57)
(5)
8
為替換算調整勘定 Foreign currency translation adjustment
2,017
4,779
7,757
10,383
11,355
退職給付に係る調整累計額 Remeasurements of defined benefit plans
1,932
1,405
2,981
2,458
4,163
その他の包括利益累計額合計 Total accumulated other comprehensive income
15,833
16,657
25,054
24,524
32,122
非支配株主持分 Non-controlling interests
6,092
6,201
7,532
8,433
9,256
純資産合計 Total net assets
130,788
131,992
151,562
156,486
170,232
負債純資産合計 Total liabilities and net assets
228,159
237,105
266,494
268,448
286,820
連結損益計算書／CONSOLIDATED STATEMENTS OF INCOME
（百万円／Millions of yen）
2022/3
2023/3
2024/3
2025/3
2026/3
完成工事高
Net sales of completed construction contracts
209,261
214,793
293,556
276,212
286,127
完成工事原価
Cost of sales of completed construction contracts
177,646
181,721
250,244
231,207
230,867
完成工事総利益
Gross profit on completed construction contracts
31,614
33,071
43,312
45,005
55,259
販売費及び一般管理費
Selling, general and administrative expenses
役員報酬
Directors’ compensations
931
915
886
922
972
従業員給料手当
Employees’ salaries and allowances
8,159
8,157
10,449
10,885
12,733
役員賞与引当金繰入額
Provision for directors’ bonuses
43
71
173
174
248
退職給付費用
Retirement benefit expenses
390
330
294
208
300
役員退職慰労引当金繰 入額
Provision for directors’ retirement benefits
11
11
10
9
10
役員株式給付引当金繰 入額
Provision for share-based remuneration for directors
40
67
171
169
391
株式給付引当金繰入額
Provision for share awards
–
–
30
30
59
通信交通費
Correspondence and transportation expenses
902
1,091
1,375
1,599
1,969
貸倒引当金繰入額
Provision of allowance for doubtful accounts
468
332
587
-0
285
地代家賃
Rents
1,642
1,322
1,289
1,380
1,669
減価償却費
Depreciation
2,146
1,578
1,098
1,365
1,511
のれん償却額
Amortization of goodwill
414
462
484
503
121
その他
Other
7,034
7,172
8,189
9,786
11,664
販売費及び一般管理費 合計
Total selling, general and administrative expenses
22,186
21,515
25,041
27,034
31,938
営業利益
Operating income
9,428
11,556
18,270
17,971
23,320
営業外収益
Non-operating income
受取利息
Interest income
259
324
897
781
785
受取配当金
Dividend income
657
698
681
677
706
保険配当金
Dividend income of insurance
159
178
188
191
155
不動産賃貸料
Real estate rent
126
112
113
151
200
為替差益
Foreign exchange gains
317
78
–
201
ー
貸倒引当金戻入額
Reversal of allowance for doubtful accounts
–
0
–
ー
ー
持分法による投資利益
Share of profit of entities accounted for using equity method
–
–
22
3
1
その他
Other
322
372
283
464
241
営業外収益合計
Total non-operating income
1,841
1,766
2,186
2,471
2,090
営業外費用
Non-operating expenses
支払利息
Interest expenses
303
152
240
301
322
不動産賃貸費用
Rent expenses on real estates
16
15
15
16
13
為替差損
Foreign exchange losses
–
–
274
ー
124
貸倒引当金繰入額
Provision of allowance for doubtful accounts
0
–
0
1
4
持分法による投資損失
Share of loss of entities accounted for using equity method
32
3
–
ー
ー
その他
Other
99
149
72
185
155
営業外費用合計
Total non-operating expenses
451
320
604
504
621
経常利益
Ordinary income
10,818
13,001
19,852
19,938
24,790
特別利益
Extraordinary income
固定資産処分益
Gain on disposal of non-current assets
50
18
13
42
166
投資有価証券売却益
Gain on sales of investment securities
1,177
1,844
3,167
2,388
1,442
関係会社株式売却益
Gain on sale of shares of subsidiaries and associates
–
881
–
–
–
その他
Other
特別利益合計
Total extraordinary income
1,228
2,744
3,180
2,431
1,608
特別損失
Extraordinary losses
固定資産処分損
Loss on disposal of non-current assets
45
57
31
8
17
投資有価証券売却損
Loss on sales of investment securities
–
0
–
–
–
減損損失
Impairment loss
0
642
0
3,339
402
投資有価証券評価損
Loss on valuation of investment securities
–
21
0
–
30
関係会社清算損
Loss on liquidation of subsidiaries and associates
–
–
–
2
–
事業構造改善費用
Business restructuring expenses
–
2,461
–
–
–
工場閉鎖関連損失引当 金繰入額
Provision for loss on closing of factory
–
–
–
–
473
特別損失合計
Total extraordinary losses
45
3,188
31
3,349
924
税金等調整前当期純利益
Income before income taxes and minority interests
12,001
12,557
23,001
19,020
25,474
法人税、住民税及び事業税
Income taxes – current
3,179
4,002
6,733
6,003
8,904
法人税等調整額
Income taxes – deferred
753
(286)
(491)
504
(781)
法人税等合計
Total income taxes
3,932
3,716
6,242
6,507
8,122
当期純利益
Profit
8,068
8,841
16,759
12,512
17,351
非支配株主に帰属する当 期純利益
Profit attributable to non-controlling interests
820
924
1,156
1,485
1,756
親会社株主に帰属する当期純利益
Profit attributable to owners of parent
7,248
7,917
15,602
11,026
15,594
連結キャッシュ・フロー計算書／CONSOLIDATED STATEMENTS OF CASH FLOWS
（百万円／Millions of yen）
2022/3
2023/3
2024/3
2025/3
2026/3
営業活動によるキャッシュ・フロ ー
Cash flows from operating activities
税金等調整前当期純利益
Income before income taxes and minority interests
12,001
12,557
23,001
19,020
25,474
減価償却費
Depreciation
2,496
2,000
1,469
1,850
2,145
減損損失
Impairment loss
–
–
–
–
402
のれん償却額
Amortization of goodwill
414
462
484
503
121
貸倒引当金の増減額（△は減少）
Increase (decrease) in allowance for doubtful accounts
385
315
484
△ 540
78
完成工事補償引当金の増減額（△ は減少）
Increase (decrease) in provision for warranties for completed construction
210
△ 81
49
△ 48
0
工事損失引当金の増減額（△は減 少）
Increase (decrease) in provision for loss on construction contracts
△ 16
△ 103
55
△ 15
366
役員退職慰労引当金の増減額（△ は減少）
Increase (decrease) in provision for directors’ retirement benefits
4
11
△ 16
3
10
株式給付引当金の増減額（△は減 少）
Increase (decrease) in provision for share awards
–
–
30
24
45
役員株式給付引当金の増減額（△ は減少）
Increase (decrease) in provision for share-based remuneration for directors
△ 25
67
58
169
391
工場閉鎖関連損失引当金増減（△ は減少）
Increase (decrease) in provision for loss on closing of factory
–
–
–
–
473
退職給付に係る資産及び負債の 増減額（△は減少）
Increase (decrease) in net defined benefit asset and liability
△ 572
△ 597
△ 782
△ 994
△ 704
受取利息及び受取配当金
Interest and dividend income
△ 916
△ 1,022
△ 1,578
△ 1,458
△ 1,491
支払利息
Interest expenses
303
152
240
301
322
持分法による投資損益（△は益）
Share of (profit) loss of entities accounted for using equity method
32
3
△ 22
△ 3
△ 1
固定資産処分損益（△は益）
Loss (gain) on disposal of non-current assets
△ 4
39
18
△ 34
△ 148
投資有価証券売却損益（△は益）
Loss (gain) on sales of investment securities
△ 1,177
△ 1,843
△ 3,167
△ 2,388
△ 1,442
投資有価証券評価損益（△は益）
Loss (gain) on valuation of investment securities
–
21
0
–
30
関係会社株式売却損益（△は益)
Loss (gain) on sale of shares of subsidiaries and associates
–
△ 878
–
–
–
事業構造改善費用
Business restructuring expenses
–
2,461
–
–
–
売上債権の増減額（△は増加）
Decrease (increase) in notes and accounts receivable – trade
△ 846
△ 31,405
1,159
△ 22,905
38,929
たな卸資産の増減額（△は増加）
Decrease (increase) in inventories
△ 655
△ 356
△ 10
74
13
未収入金の増減額（△は増加）
Decrease (increase) in accounts receivable – other
△ 238
△ 17
181
△ 48
△ 148
仕入債務の増減額（△は減少）
Increase (decrease) in notes and accounts payable – trade
△ 6,473
10,670
8,182
△ 17,345
△ 6,623
未成工事受入金の増減額（△は減 少）
Increase (decrease) in advances received on uncompleted construction contracts
△ 8,014
17,466
△ 10,381
4,683
7,067
未払消費税等の増減額（△は減少）
Increase (decrease) in accrued consumption taxes
△ 423
443
△ 437
21
1,988
預り金の増減額（△は減少）
Increase (decrease) in deposits received
△ 69
529
△ 485
217
307
未払費用の増減額（△は減少）
Increase (decrease) in accrued expenses
△ 196
△ 84
767
△ 527
127
その他
Other, net
△ 2,398
△ 310
4,039
5,282
1,367
小計
Subtotal
△ 6,181
10,502
23,342
△ 14,159
69,106
利息及び配当金の受取額
Interest and dividend income received
916
1,017
1,578
1,459
1,491
利息の支払額
Interest expenses paid
△ 303
△ 152
△ 240
△ 303
△ 319
法人税等の支払額
Income taxes paid
△ 2,976
△ 4,099
△ 3,941
△ 8,215
△ 5,577
事業構造改善費用の支払額
Payments for business restructuring expenses
–
△ 2,461
–
–
–
営業活動によるキャッシュ・フ ロー
Net cash provided by (used in) operating activities
△ 8,544
4,806
20,738
△ 21,219
64,700
投資活動によるキャッシュ・フロー
Cash flows from investing activities
定期預金の預入による支出
Payments into time deposits
△ 4,327
△ 4,056
△ 7,956
△ 5,624
△ 5,165
定期預金の払戻による収入
Proceeds from withdrawal of time deposits
4,433
4,293
9,996
1,560
6,481
有価証券の取得による支出
Purchase of securities
–
–
△ 3,000
△ 1,500
ー
有価証券の償還による収入
Proceeds from redemption of securities
0
–
3,000
1,500
ー
有形及び無形固定資産の取得によ る支出
Purchase of property, plant and equipment and intangible assets
△ 2,314
△ 2,176
△ 3,885
△ 3,953
△ 2,077
有形及び無形固定資産の売却によ る収入
Proceeds from sales of property, plant and equipment and intangible assets
151
52
24
129
127
投資有価証券の取得による支出
Purchase of investment securities
△ 501
△ 44
△ 1
△ 1
△ 1
投資有価証券の売却による収入
Proceeds from sales of investment securities
1,455
3,145
4,224
3,350
1,988
連結の範囲の変更を伴う子会社株 式の売却による支出
Payments for sale of shares of subsidiaries resulting in change in scope of consolidation
–
△ 2,270
–
–
–
長期貸付けによる支出
Payments of long-term loans receivable
△ 35
△ 183
△ 74
△ 95
△ 33
長期貸付金の回収による収入
Collection of long-term loans receivable
56
50
195
73
89
保険積立金の積立による支出
Purchase of insurance funds
△ 0
△ 0
△ 0
△ 0
△ 0
保険積立金の払戻による収入
Proceeds from maturity of insurance funds
–
–
1
–
–
長期前払費用の取得による支出
Purchase of long-term prepaid expenses
△ 9
△ 228
△ 474
△ 434
△ 627
その他
Other, net
18
△ 329
98
12
△ 32
投資活動によるキャッシュ・フロー
Net cash provided by (used in) investing activities
△ 1,071
△ 1,748
2,148
△ 4,982
748
財務活動によるキャッシュ・フロー
Cash flows from financing activities
短期借入金の純増減額（△は減少）
Net increase (decrease) in short-term loans payable
8,389
△ 134
532
9,424
△ 11,809
長期借入れによる収入
Proceeds from long-term loans payable
3,438
101
205
125
2
長期借入金の返済による支出
Repayments of long-term loans payable
△ 2,460
△ 201
△ 139
△ 138
△ 141
リース債務の返済による支出
Repayments of lease obligations
△ 95
△ 102
△ 117
△ 129
△ 112
自己株式の純増減額（△は増加）
Net decrease (increase) in treasury shares
50
△ 3,001
△ 1,731
△ 2,000
△ 4,992
配当金の支払額
Cash dividends paid
△ 3,078
△ 4,090
△ 4,030
△ 4,624
△ 5,285
非支配株主への配当金の支払額
Cash dividends paid to non-controlling interests
△ 239
△ 304
△ 264
△ 631
△ 433
連結の範囲の変更を伴わない子会 社株式の取得による支出
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation
△ 4
△ 2,087
–
△ 117
△ 703
財務活動によるキャッシュ・フ ロー
Net cash provided by (used in) financing activities
6,000
△ 9,822
△ 5,545
1,907
△ 23,475
現金及び現金同等物に係る換算差 額
Effect of exchange rate change on cash and cash equivalents
1,737
1,919
1,977
3,042
2,372
現金及び現金同等物の増減額（△ は減少）
Net increase (decrease) in cash and cash equivalents
△ 1,878
△ 4,845
19,319
△ 21,252
44,345
現金及び現金同等物の期首残高
Cash and cash equivalents at beginning of period
50,670
48,791
43,946
63,265
42,013
現金及び現金同等物の期末残高
Cash and cash equivalents at end of period
48,791
43,946
63,265
42,013
86,359
部門別業績の推移（連結）／TRANSITION OF FINANCIAL RESULTS BY DIVISION（CONSOLIDATED）
※業績数値は原則、外部顧客に対する取引金額となっており、セグメント別の営業利益・経常利益についてのみ、内部取引高を含む数値となっております。
※In principle results are the transacted amount with external customers,but only the amount of operating income and ordinary income in each division include intersegment transactions.
（百万円／Millions of yen）
2022/3
2023/3
2024/3
2025/3
2026/3
上期 H1 下期 H2 通 期 total
上期 H1 下期 H2 通 期 total
上期 H1 下期 H2 通 期 total
上期 H1 下期 H2 通 期 total
上期 H1 下期 H2 通 期 total
1.連結受注工 事高
Orders-received
87,929
144,190
232,120
162,043
126,627
288,670
127,196
136,353
263,549
128,188
149,215
277,403
181,438
170,301
351,740
（うち国内 ）
（Domestic）
(54,606)
(88,863)
(143,469)
(105,057)
(47,656)
(152,713)
(70,252)
(78,153)
(148,406)
(65,601)
(71,658)
(137,259)
(77,394)
(88,865)
(166,259)
（うち海外 ）
（Overseas）
(33,323)
(55,327)
(88,650)
(56,985)
(78,971)
(135,956)
(56,943)
(58,199)
(115,142)
(62,586)
(77,556)
(140,143)
(104,044)
(81,436)
(185,480)
(1)環境システ ム事業
Green Technology System
Division
61,452
97,465
158,917
126,601
81,476
208,078
73,399
98,503
171,902
83,343
95,854
179,197
101,529
115,058
216,588
①ビル空調
HVAC for buildings
24,557
18,771
43,329
19,574
16,613
36,188
17,729
18,475
36,205
18,390
35,405
53,795
32,476
44,652
77,129
②産業空調
Industrial HVAC
36,894
78,693
115,588
107,027
64,862
171,889
55,669
80,028
135,697
64,953
60,449
125,402
69,053
70,405
139,458
（産業空調 国内）
（Domestic）
(23,521)
(56,102)
(79,624)
(69,308)
(25,421)
(94,730)
(35,850)
(53,936)
(89,787)
(35,409)
(29,606)
(65,016)
(36,595)
(30,521)
(67,116)
（産業空調 海外）
（Overseas）
(13,373)
(22,590)
(35,964)
(37,718)
(39,440)
(77,158)
(19,818)
(26,091)
(45,909)
(29,543)
(30,842)
(60,386)
(32,457)
(39,884)
(72,342)
環境システ ム国内
Domestic
(48,078)
(74,874)
(122,953)
(88,883)
(42,035)
(130,919)
(53,580)
(72,411)
(125,992)
(53,799)
(65,011)
(118,811)
(69,072)
(75,173)
(144,246)
(2)塗装システ ム事業
Paint Finishing System
Division
26,477
46,725
73,202
35,441
45,150
80,591
53,796
37,849
91,646
44,844
53,360
98,205
79,908
55,243
135,151
（うち国内 ）
（Domestic）
(6,527)
(13,988)
(20,515)
(16,173)
(5,620)
(21,794)
(16,671)
(5,742)
(22,414)
(11,801)
(6,646)
(18,447)
(8,321)
(13,691)
(22,013)
（うち海外 ）
（Overseas）
(19,949)
(32,736)
(52,686)
(19,267)
(39,530)
(58,797)
(37,124)
(32,107)
(69,232)
(33,043)
(46,714)
(79,757)
(71,586)
(41,551)
(113,138)
2.連結完成工 事高
Net sales of completed
construction contracts
92,413
116,848
209,261
85,779
129,013
214,793
130,411
163,145
293,556
114,626
161,586
276,212
130,469
155,658
286,127
（うち国内 ）
（Domestic）
(48,140)
(59,567)
(107,708)
(53,938)
(80,298)
(134,236)
(81,422)
(74,342)
(155,764)
(55,973)
(88,604)
(144,577)
(70,893)
(71,202)
(142,096)
（うち海外 ）
（Overseas）
(44,272)
(57,280)
(101,552)
(31,841)
(48,715)
(80,556)
(48,989)
(88,803)
(137,792)
(58,652)
(72,982)
(131,635)
(59,575)
(84,455)
(144,031)
(1)環境システ ム事業
Green Technology System
Division
58,709
75,684
134,393
67,545
104,298
171,844
103,956
112,563
216,519
69,737
99,683
169,420
87,066
95,977
183,043
①ビル空調
HVAC for buildings
19,885
21,093
40,978
17,536
27,818
45,355
20,658
20,098
40,756
16,204
20,635
36,839
18,267
27,919
46,186
②産業空調
Industrial HVAC
38,824
54,590
93,414
50,009
76,479
126,488
83,297
92,465
175,763
53,533
79,047
132,580
68,799
68,057
136,856
（産業空調 国内）
（Domestic）
(20,728)
(32,431)
(53,159)
(30,974)
(46,751)
(77,726)
(54,672)
(47,065)
(101,737)
(25,666)
(46,283)
(71,949)
(41,822)
(33,585)
(75,408)
（産業空調 海外）
（Overseas）
(18,096)
(22,159)
(40,255)
(19,034)
(29,727)
(48,762)
(28,625)
(45,399)
(74,025)
(27,866)
(32,763)
(60,630)
(26,976)
(34,472)
(61,448)
環境システ ム国内
Domestic
(40,613)
(53,524)
(94,137)
(48,510)
(74,570)
(123,081)
(75,330)
(67,163)
(142,494)
(41,870)
(66,919)
(108,789)
(60,089)
(61,504)
(121,594)
(2)塗装システ ム事業
Paint Finishing System
Division
33,704
41,163
74,867
18,234
24,714
42,948
26,455
50,581
77,036
44,888
61,903
106,792
43,403
59,680
103,084
（うち国内 ）
（Domestic）
(7,527)
(6,043)
(13,570)
(5,427)
(5,727)
(11,154)
(6,091)
(7,178)
(13,270)
(14,103)
(21,684)
(35,787)
(10,804)
(9,697)
(20,502)
（うち海外 ）
（Overseas）
(26,176)
(35,120)
(61,297)
(12,806)
(18,987)
(31,793)
(20,363)
(43,403)
(63,766)
(30,785)
(40,218)
(71,004)
(32,599)
(49,983)
(82,582)
3.繰越工事高
Carried forward
170,483
198,289
258,989
258,299
257,939
233,567
253,331
239,871
288,598
–
304,405
（うち国内 ）
（Domestic）
(96,102)
(125,398)
(176,517)
(143,875)
(132,705)
(136,517)
(146,145)
(129,199)
(135,699)
–
(153,362)
（うち海外 ）
（Overseas）
(74,380)
(72,891)
(82,471)
(114,423)
(125,233)
(97,049)
(107,186)
(110,671)
(152,898)
–
(151,042)
(1)環境システ ム事業
Green Technology System
Division
121,362
143,166
204,871
182,892
154,092
141,403
157,202
153,223
166,868
–
186,265
①ビル空調
HVAC for buildings
55,099
52,777
54,816
43,611
40,682
39,059
41,245
56,015
70,224
–
86,958
②産業空調
Industrial HVAC
66,262
90,388
150,055
139,281
113,410
102,343
115,956
97,208
96,644
–
99,307
（産業空調 国内）
（Domestic）
(33,043)
(56,715)
(95,050)
(73,720)
(54,899)
(61,770)
(71,513)
(54,836)
(49,609)
–
(46,545)
（産業空調 海外）
（Overseas）
(33,218)
(33,672)
(55,005)
(65,561)
(58,511)
(40,573)
(44,443)
(42,371)
(47,034)
–
(52,762)
環境システ ム国内
Domestic
(88,143)
(109,493)
(149,866)
(117,331)
(95,581)
(100,830)
(112,759)
(110,851)
(119,834)
–
(133,503)
(2)塗装システ ム事業
Paint Finishing System
Division
49,121
55,123
54,117
75,406
103,846
92,163
96,129
86,648
121,729
–
118,140
（うち国内 ）
（Domestic）
(7,959)
(15,904)
(26,651)
(26,543)
(37,124)
(35,687)
(33,386)
(18,347)
(15,865)
–
(19,859)
（うち海外 ）
（Overseas）
(41,161)
(39,218)
(27,466)
(48,862)
(66,722)
(56,476)
(62,743)
(68,300)
(105,863)
–
(98,280)
4.完成工事総 利益
Gross profit on completed
construction contracts
13,009
18,604
31,614
13,407
19,663
33,071
18,058
25,253
43,312
17,954
27,050
45,005
24,179
31,080
55,259
（同率）
（Ratio）
(14.08%)
(15.92%)
(15.11%)
(15.63%)
(15.24%)
(15.40%)
(13.85%)
(15.48%)
(14.75%)
(15.66%)
(16.74%)
(16.29%)
(18.53%)
(19.97%)
(19.31%)
5．販売費及び
一般管理 費
Selling, general and
administrative expenses
10,246
11,939
22,186
9,559
11,955
21,515
10,631
14,410
25,041
11,680
15,353
27,034
13,708
18,230
31,938
（同率）
（Ratio）
(11.09%)
(10.22%)
(10.60%)
(11.14%)
(9.27%)
(10.02%)
(8.15%)
(8.83%)
(8.53%)
(10.19%)
(9.50%)
(9.79%)
(10.51%)
(11.71%)
(11.16%)
6.営業利益
Operating income
2,763
6,665
9,428
3,847
7,708
11,556
7,427
10,843
18,270
6,274
11,697
17,971
10,470
12,849
23,320
（同率）
（Ratio）
(2.99%)
(5.70%)
(4.51%)
(4.49%)
(5.98%)
(5.38%)
(5.70%)
(6.65%)
(6.22%)
(5.47%)
(7.24%)
(6.51%)
(8.03%)
(8.26%)
(8.15%)
(1)環境システ ム事業
Green Technology System
Division
3,099
5,849
8,949
4,902
9,064
13,966
7,271
9,138
16,409
3,928
10,743
14,671
9,502
10,823
20,326
（同率）
（Ratio）
(5.28%)
(7.73%)
(6.66%)
(7.26%)
(8.69%)
(8.13%)
(6.99%)
(8.12%)
(7.58%)
(5.63%)
(10.78%)
(8.66%)
(10.91%)
(11.28%)
(11.10%)
(2)塗装システ ム事業
Paint Finishing System
Division
△ 525
1,099
574
△ 954
△ 682
△ 1,637
113
2,550
2,664
1,944
1,756
3,701
826
3,401
4,227
（同率）
（Ratio）
(△1.56%)
(2.67%)
(0.77%)
(△5.24%)
(△2.76%)
(△3.81%)
(0.43%)
(5.04%)
(3.46%)
(4.33%)
(2.84%)
(3.47%)
(1.90%)
(5.70%)
(4.10%)
7.経常利益
Ordinary income
3,558
7,260
10,818
4,657
8,344
13,001
8,101
11,751
19,852
7,078
12,859
19,938
11,036
13,754
24,790
（同率）
（Ratio）
(3.85%)
(6.21%)
(5.17%)
(5.43%)
(6.47%)
(6.05%)
(6.21%)
(7.20%)
(6.76%)
(6.18%)
(7.96%)
(7.22%)
(8.46%)
(8.84%)
(8.66%)
(1)環境システ ム事業
Green Technology System
Division
3,359
5,942
9,302
5,335
9,263
14,599
7,583
9,444
17,027
4,287
11,012
15,299
9,713
11,107
20,820
（同率）
（Ratio）
(5.72%)
(7.85%)
(6.92%)
(7.90%)
(8.88%)
(8.50%)
(7.29%)
(8.39%)
(7.86%)
(6.15%)
(11.05%)
(9.03%)
(11.16%)
(11.57%)
(11.37%)
(2)塗装システ ム事業
Paint Finishing System
Division
△ 409
1,077
667
△ 1037
△ 569
△ 1606
61
2,743
2,804
1,941
2,314
4,256
753
3,612
4,365
（同率）
（Ratio）
(△1.22%)
(2.62%)
(0.89%)
(△5.69%)
(△2.30%)
(△3.74%)
(0.23%)
(5.42%)
(3.64%)
(4.32%)
(3.74%)
(3.99%)
(1.74%)
(6.05%)
(4.23%)
8.親会社株主 に帰属
する当期純利 益
Profit attributable to owners
of parent
1,687
5,561
7,248
2,443
5,473
7,917
6,626
8,975
15,602
5,673
5,353
11,026
7,469
8,125
15,594
（同率）
（Ratio）
(1.83%)
(4.76%)
(3.46%)
(2.85%)
(4.24%)
(3.69%)
(5.08%)
(5.50%)
(5.31%)
(4.95%)
(3.31%)
(3.99%)
(5.73%)
(5.22%)
(5.45%)
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Disclaimer
Taikisha Ltd. published this content on May 18, 2026, and is solely responsible for the information contained herein. Distributed via Public Technologies (PUBT), unedited and unaltered, on May 18, 2026 at 09:04 UTC.
Feb. 09
Taikisha Ltd to cancel common shares worth 5.51% of outstanding stock on Feb 27
RE
Feb. 09
Taikisha Ltd. Revises Consolidated and Non-Consolidated Earnings Guidance for the Full Year Ending March 31, 2026
CI
Feb. 09
Taikisha Ltd. Reports Earnings Results for the Nine Months Ended December 31, 2025
CI
Dec. 30
Taikisha Ltd.’s Equity Buyback announced on May 15, 2025, has expired.
CI
25-10-01
Tranche Update on Taikisha Ltd.’s Equity Buyback Plan announced on May 15, 2025.
CI
25-07-01
Tranche Update on Taikisha Ltd.’s Equity Buyback Plan announced on May 15, 2025.
CI
25-07-01
Taikisha Buys Back 320,000 Shares in June for 794.8 Million Yen
MT
25-05-15
Taikisha Ltd – To Buy Back Up To 4.45% Of Own Shares Worth 5 Billion Yen
RE
25-05-15
Taikisha Ltd. Provides Consolidated and Non-Consolidated Earnings Guidance for the Full Year Ending March 31, 2026
CI
25-05-15
Taikisha Ltd. Announces Year-End Dividend for the Fiscal Year Ended March 31, 2025, Payable on June 27, 2025; Provides Dividend Guidance for the Second Quarter-End and for the Fiscal Year Ending March 31, 2026
CI
25-05-15
Taikisha Ltd. announces an Equity Buyback for 2,900,000 shares, representing 4.45% for ¥5,000 million.
CI
25-05-14
Taikisha Ltd. authorizes a Buyback Plan.
CI
25-03-14
Mizuho Securities Upgrades Taikisha to Buy from Neutral, Price Target is 5500 Yen
MT
25-02-09
Taikisha Ltd – To Conduct 2-For-1 Stock Split For Shareholders As Of March 31
RE
25-02-09
Taikisha Ltd. Reports Earnings Results for the Nine Months Ended December 31, 2024
CI
DurationAuto.2 months3 months6 months9 months1 year2 years5 years10 yearsMax.
PeriodDayWeek
Taikisha Ltd is principally engaged in the environmental systems business and painting systems business. The Company operates in two business segments. The Environmental Systems segment offers general air-conditioning facilities for offices, schools, hotels, stores, research institutes, theaters, halls, hospitals and residential homes, as well as the industrial air-conditioning facilities for clean rooms in factories that manufacture semiconductors, electronic components, precision machinery, pharmaceuticals, foodstuffs and others. The Painting Systems segment provides the painting facilities for factories that manufacture vehicle bodies, bumpers, railway vehicles, construction vehicles and airplanes.
Sell
Buy
Last Close Price
3,735.00JPY
Average target price
3,515.00JPY
Spread / Average Target
-5.89%
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