Results for this period
Full year1 April 2025–31 March 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Additional orders for corporate uniforms, strong sales of heat-protection products, price pass-through and orders for large-scale properties contributed to higher revenue and profit. Rising raw material, logistics and labor costs, weak demand for certain products, higher repair expenses and lower visitor numbers due to weather and rising prices reduced profit. Net income increased as a result of recognizing a deferred income tax adjustment gain.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥10,349 million (YoY +0.5%) |
| Operating profit | ¥992 million (YoY +23.1%) |
| Ordinary income | ¥1,347 million (YoY +8.1%) |
| Profit attributable to owners of the parent | ¥1,067 million (YoY +24.1%) |
| Net income per share | ¥82.93 |
| Operating Margin | 9.6 |
| Equity ratio | End of the current fiscal period 45.4 / End of previous period 42.3 |
| Total assets | ¥42,895 million |
| Net assets | ¥21,922 million |
| Cash flows from operating activities | ¥2,094,103 thousand |
| Cash flows from investing activities | ¥-1,232,747 thousand |
| Cash flows from financing activities | ¥-1,152,934 thousand |
| Cash and cash equivalents at end of period | ¥3,400,254 thousand |
| Full-year earnings forecast | Net Sales ¥9,589 million (YoY -7.4%) / Operating profit ¥1,027 million (YoY +3.5%) / Ordinary income ¥1,201 million (YoY -10.9%) / Net income ¥981 million (YoY -8.1%) |
| Annual Dividend Forecast | ¥16 → ¥18（+12.5%） |
| Payout ratio | 23.3 |
| Segment revenue | Segment Textiles Business / Net Sales ¥4,977 million / Year-on-year (%) ¥-9.1 million, Segment Real estate utilization business / Net Sales ¥3,735 million / Year-on-year (%) ¥-0.6 million, Segment Golf driving range business / Net Sales ¥933 million / Year-on-year (%) ¥0.8 million, Segment Interior installation business / Net Sales ¥1,294 million / Year-on-year (%) ¥70.8 million |
| Segment profit | Segment Textiles Business / Segment profit ¥-138 million / Year-on-year (%) Not disclosed, Segment Real estate utilization business / Segment profit ¥1,009 million / Year-on-year (%) ¥-6.2 million, Segment Golf driving range business / Segment profit ¥12 million / Year-on-year (%) ¥-59.9 million, Segment Interior installation business / Segment profit ¥141 million / Year-on-year (%) ¥213.1 million |
| Depreciation and amortization | ¥1,395,037 thousand |
| Impairment loss | ¥114,222 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥67,015 thousand, Item Gain on reversal of subscription rights to shares / Amount ¥1,280 thousand / Extraordinary loss Item Impairment Losses / Amount ¥114,222 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥169,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 13,600,000 |
| Treasury Shares at Period-End | 905,321 |
| Factors Behind Changes in Business Performance | Additional orders for corporate uniforms, strong sales of heat-protection products, price pass-through and orders for large-scale properties contributed to higher revenue and profit. Rising raw material, logistics and labor costs, weak demand for certain products, higher repair expenses and lower visitor numbers due to weather and rising prices reduced profit. Net income increased as a result of recognizing a deferred income tax adjustment gain. |
Items this document does not state (4)
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.Additional orders for corporate uniforms, strong sales of heat-protection products, price pass-through and orders for large-scale properties contributed to higher revenue and profit, while rising raw material, logistics and labor costs, weak demand and higher repair expenses reduced profit. Profit attributable to owners of the parent also benefited from recognizing a deferred income tax adjustment gain related to the allowance for doubtful accounts. For the next fiscal year, the company expects to withdraw from the racing business, discontinue certain products, see the loss of large orders and record a decline in equity-method investment income.