Komori
Results1994TAKAHASHI CURTAIN WALL CORPORATIONConstruction and Materials

Summary of Consolidated Financial Results for the 3rd Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP)

For the cumulative third quarter, sales increased 20.8% year on year, while operating income, ordinary income and net income all turned profitable. Full-year earnings and annual dividend forecasts remain unchanged.

Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.8
% (year-on-year change in net sales)
Wording
Definitive
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales6,254¥ millionYear on year +20.8%Progress 76.7%
Operating profit675¥ millionProgress 92.5%
Ordinary income782¥ millionProgress 94.2%
Net income attributable to owners of the parent512¥ millionProgress 93.1%

The 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.

Net income per share¥64.65
Financial position at period-end
Total assets12,764¥ million
of which net assets 11,086 ¥ millionEquity ratio 86.9%vs. prior year-end +1.4pt

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.

Segment revenuePC Curtain Wall Business ¥5,440,621 thousand (YoY +23.4%), Aqua business ¥767,628 thousand (YoY +5.8%), Other ¥46,699 thousand
Segment profitPC Curtain Wall Business ¥616,520 thousand, Aqua business ¥60,063 thousand (YoY +4.0%), Other ¥-1,287 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,150 million (YoY +11.1%)
Operating profit¥730 million (YoY +547.8%)
Ordinary income¥830 million (YoY +344.6%)
Net income¥550 million (YoY +188.7%)
Annual Dividend Forecast¥20 → ¥22(+10.0%)
Factors Behind Changes in Business Performance

Appropriate price pass-through through detailed sales activities, securing orders for projects across a wide range of industries and regions, and improved factory utilization.

Disclosure regarding the going concern assumption

There are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 thousand / Extraordinary loss Loss on disposal of non-current assets ¥106 thousand
Depreciation and amortization¥196,331 thousand
Orders received and order backlogOrders received ¥7,500 million / Order backlog ¥10,133 million
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,553,011
Treasury Shares at Period-End1,684,464
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥6,254 million (YoY +20.8%)
Operating profit¥675 million
Ordinary income¥782 million
Profit attributable to owners of the parent¥512 million
Net income per share¥64.65
Equity ratioEnd of the current fiscal period 86.9 / End of previous period 85.5
Total assets¥12,764 million
Net assets¥11,086 million
Full-year earnings forecastNet Sales ¥8,150 million (YoY +11.1%) / Operating profit ¥730 million (YoY +547.8%) / Ordinary income ¥830 million (YoY +344.6%) / Net income ¥550 million (YoY +188.7%)
Annual Dividend Forecast¥20 → ¥22(+10.0%)
Segment revenuePC Curtain Wall Business ¥5,440,621 thousand (YoY +23.4%), Aqua business ¥767,628 thousand (YoY +5.8%), Other ¥46,699 thousand
Segment profitPC Curtain Wall Business ¥616,520 thousand, Aqua business ¥60,063 thousand (YoY +4.0%), Other ¥-1,287 thousand
Orders received and order backlogOrders received ¥7,500 million / Order backlog ¥10,133 million
Depreciation and amortization¥196,331 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 thousand / Extraordinary loss Loss on disposal of non-current assets ¥106 thousand
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,553,011
Treasury Shares at Period-End1,684,464
Factors Behind Changes in Business PerformanceAppropriate price pass-through through detailed sales activities, securing orders for projects across a wide range of industries and regions, and improved factory utilization.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesImpairment lossMaterial subsequent events

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.

Appropriate price pass-through through detailed sales activities, securing orders for projects across a wide range of industries and regions, and improved factory utilization compared with the same period last year contributed to higher earnings. In the Aqua Business, the company also sought to expand renovation work at aging facilities in addition to new school pool construction, while hotel pool projects have been increasing with the recovery in inbound tourism.

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Summary of Consolidated Financial Results for the 3rd Quarter of the Fiscal Year Ending December 2026 (Japanese GAAP) | TAKAHASHI CURTAIN WALL CORPORATION (1994) timely disclosure | Komori