Results for this period
First quarter1 April 2026 to 30 June 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.
The company posted substantial increases in net sales and profit by capturing demand for advance orders before price increases, amid supply concerns and other factors. It worked to secure products through cooperation with suppliers and manufacturers, pass on prices in a timely and appropriate manner, and maintain stable supply by leveraging inventory and logistics functions at its nationwide locations.
None. There were no notes regarding the going concern assumption or significant events or conditions related to the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,496 million (YoY +19.0%) |
| Operating profit | ¥402 million (YoY +202.1%) |
| Ordinary income | ¥394 million (YoY +216.8%) |
| Profit attributable to owners of the parent | ¥294 million (YoY +330.6%) |
| Net income per share | ¥75.66 |
| Equity ratio | End of the current fiscal period 26.7% / End of previous period 30.4% |
| Total assets | ¥21,583 million |
| Net assets | ¥5,768 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +7.2%) / Operating profit ¥900 million (YoY +9.3%) / Ordinary income ¥830 million (YoY +5.6%) / Net income ¥550 million (YoY +50.8%) |
| Revision to Earnings Forecast | Net Sales Undecided → ¥40,000 million（Not calculable） / Operating profit Undecided → ¥900 million（Not calculable） / Ordinary income Undecided → ¥830 million（Not calculable） / Net income Undecided → ¥550 million（Not calculable） |
| Annual Dividend Forecast | ¥40 → ¥43（+7.5%） |
| Segment revenue | Plumbing and piping equipment ¥10,408 million (YoY +19.1%), Construction-related ¥23 million (YoY +233.9%), Logistics ¥64 million (YoY -17.0%) |
| Segment profit | Plumbing and piping equipment ¥372 million (YoY +279.0%), Construction-related ¥-4 million, Logistics ¥34 million (YoY -18.6%) |
| Depreciation and amortization | ¥29,845 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Lease termination compensation received ¥60,000 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | None. There were no notes regarding the going concern assumption or significant events or conditions related to the going concern assumption. |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,969,000 shares |
| Treasury Shares at Period-End | 71,880 shares |
| Factors Behind Changes in Business Performance | The company posted substantial increases in net sales and profit by capturing demand for advance orders before price increases, amid supply concerns and other factors. It worked to secure products through cooperation with suppliers and manufacturers, pass on prices in a timely and appropriate manner, and maintain stable supply by leveraging inventory and logistics functions at its nationwide locations. |
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.The company posted substantial increases in net sales and profit by capturing demand for advance orders before price increases, amid supply concerns and other factors. Previously, it had been difficult to reasonably calculate earnings forecasts because of factors including a sharp rise in crude oil prices against the backdrop of the situation in the Middle East, but the company disclosed the forecasts because it became possible to calculate them. In light of the earnings forecasts announced, the company also judged that achieving the numerical targets in its medium-term management plan would be difficult and withdrew the current plan for the time being.