Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Completion of projects already won, progress on large-scale projects that had been in progress since the previous fiscal year exceeding plan, and orders received for cleaning projects contributed to results. In the audio and lighting equipment business, completion of projects already won progressed, while orders received by Sanken System Co., Ltd. were delayed compared with the initial forecast.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥5,764 million (YoY +15.8%) |
| Operating profit | ¥918 million (YoY +72.4%) |
| Ordinary income | ¥925 million (YoY +76.7%) |
| Profit attributable to owners of the parent | ¥604 million (YoY +45.8%) |
| Net income per share | ¥39.57 |
| Equity ratio | End of the current fiscal period 49.5 / End of previous period 50.4 |
| Total assets | ¥9,701 million |
| Net assets | ¥4,806 million |
| Full-year earnings forecast | Net Sales ¥17,000 million (YoY +4.1%) / Operating profit ¥1,200 million (YoY +2.8%) / Ordinary income ¥1,190 million (YoY +2.9%) / Profit attributable to owners of the parent ¥800 million (YoY -3.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Interior Construction Business ¥3,264.83 million (YoY +21.8%), Audio and Lighting Equipment Business ¥2,499.34 million (YoY +10.0%) |
| Segment profit | Interior Construction Business ¥649.59 million (YoY +174.8%), Audio and Lighting Equipment Business ¥312.88 million (YoY -4.8%) |
| Depreciation and amortization | ¥20.25 million |
| Impairment loss | None applicable (no impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Current quarter: newly consolidated—0 companies; excluded—0 companies. Tamahiro Kogyo Co., Ltd. was excluded from the scope of consolidation in the previous fiscal year. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,010,529 |
| Treasury Shares at Period-End | 1,738,080 |
| Factors Behind Changes in Business Performance | Completion of projects already won, progress on large-scale projects that had been in progress since the previous fiscal year exceeding plan, and orders received for cleaning projects contributed to results. In the audio and lighting equipment business, completion of projects already won progressed, while orders received by Sanken System Co., Ltd. were delayed compared with the initial forecast. |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Contributions came from the completion of large-scale construction projects at Nissho Inter Life Co., Ltd. that had been in progress since the previous fiscal year, the completion of projects already won, progress on large-scale projects exceeding plan, and orders received for cleaning projects by the FM Business Division. The impact of higher material prices and material shortages arising from the situation in the Middle East and other factors was limited.