Vertex Corporation 2026 Financial Results | Sales: ¥4.65 billion (+19.5% YoY)

Performance Overview

The consolidated financial results for the fiscal year ending March 2026 recorded sales of ¥4,651.9 million (up 19.5% YoY), operating income of ¥705.8 million (up 12.3%), and net income of ¥1,031.5 million (up 113.7%), reaching record highs. The concrete segment notably contributed through strong large-scale projects and price revisions, expanding sales and profits and driving overall performance. Segment-wise, concrete sales were ¥3,002.8 million with ¥634.1 million in profit, while the pile segment declined to ¥282.8 million in sales with ¥70 million in profit. Additionally, extraordinary gains from negative goodwill of ¥601.9 million contributed positively to net income.

Financial Position and Future Outlook

As of the end of March 2026, total assets increased to ¥6,603.2 million, and net assets totaled ¥4,443.2 million, with an equity ratio of 66.8%. Cash flows showed an outflow of ¥535.1 million from operating activities, outflow of ¥314.6 million from investing activities, and outflow of ¥152.6 million from financing activities. Moving forward, supported by steady public and private sector demand for infrastructure, the company will continue to focus on infrastructure development, disaster prevention, and mitigation-related projects. Earnings guidance for the fiscal year ending March 2027 is projected at ¥5,200 million in sales and ¥470 million in net income.