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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Expansion of sales of energy-related products and certified timber, strengthening of the non-residential wooden construction business, increased sales to condominium purchase-and-resale operators, expansion of private-label product sales, operational efficiency and work-style reforms, and strengthening of the business foundation through the capital and business alliance with Sumitomo Forestry Co.,Ltd. and the acquisition of subsidiaries.
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 | ¥185,754 million (YoY +5.5%) |
| Operating profit | ¥2,115 million (YoY +16.3%) |
| Ordinary income | ¥3,025 million (YoY +13.0%) |
| Profit attributable to owners of the parent | ¥2,136 million (YoY +42.0%) |
| Net income per share | ¥161.02 |
| Operating Margin | 1.1% |
| Equity ratio | End of the current fiscal period 26.0% / End of previous period 25.9% |
| Total assets | ¥95,956 million |
| Net assets | ¥24,998 million |
| Cash flows from operating activities | ¥3,560 million |
| Cash flows from investing activities | ¥-490 million |
| Cash flows from financing activities | ¥-5,128 million |
| Cash and cash equivalents at end of period | ¥15,022 million |
| Full-year earnings forecast | Net Sales ¥225,000 million (YoY +21.1%) / Operating profit ¥2,100 million (YoY -0.7%) / Ordinary income ¥3,000 million (YoY -0.9%) / Profit attributable to owners of the parent ¥2,350 million (YoY +10.0%) |
| Annual Dividend Forecast | ¥38 → ¥55（+44.7%） |
| Payout ratio | 31.1% |
| Segment revenue | Housing materials sales ¥171,785 million, Other ¥13,968 million |
| Depreciation and amortization | ¥768 million |
| Impairment loss | ¥61 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥167 million, Gain on negative goodwill ¥117 million / Extraordinary loss Loss on sale of fixed assets ¥126 million, Loss on Disposal of Fixed Assets ¥135 million, Impairment Losses ¥61 million, Impairment Loss on Investment Securities ¥24 million |
| 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 | New Number of companies 4 / Company name 株式会社井桁藤, スミリンサッシセンター株式会社, and 2 wholly owned subsidiaries of the latter / Excluded Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 11 May 2026, the Company resolved to tender all of its common shares in e'grand Co.,Ltd. If the tender offer is completed and all shares are transferred, the Company expects to recognize a gain on sale of investment securities of ¥732 million as an extraordinary gain in the following consolidated fiscal year. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 13,767,052 Shares |
| Treasury Shares at Period-End | 495,354 Shares |
| Factors Behind Changes in Business Performance | Expansion of sales of energy-related products and certified timber, strengthening of the non-residential wooden construction business, increased sales to condominium purchase-and-resale operators, expansion of private-label product sales, operational efficiency and work-style reforms, and strengthening of the business foundation through the capital and business alliance with Sumitomo Forestry Co.,Ltd. and the acquisition of subsidiaries. |
Items this document does not state (5)
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 expanded sales of energy-related products and certified timber, strengthened its non-residential wooden construction business, increased sales to condominium purchase-and-resale operators, expanded sales of private-label products, and advanced operational efficiency and work-style reforms. It also strengthened its business foundation through a capital and business alliance with Sumitomo Forestry Co.,Ltd. and the acquisition of subsidiaries.