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.
Amid a challenging environment marked by weak housing starts, shortages of materials, delivery delays and labor shortages, the company promoted initiatives involving energy-related products, sales to condominium purchase-and-resale companies, and the strengthening of its sash business, among others.
No applicable matters
| 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 | ¥61,822 million (YoY +37.5%) |
| Operating profit | ¥383 million (YoY -11.3%) |
| Ordinary income | ¥756 million (YoY +15.3%) |
| Profit attributable to owners of the parent | ¥904 million (YoY +57.2%) |
| Net income per share | ¥68.13 |
| Equity ratio | End of the current fiscal period 25.4% / End of previous period 26.0% |
| Total assets | ¥99,314 million |
| Net assets | ¥25,272 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%) / Net income ¥2,350 million (YoY +10.0%) |
| Annual Dividend Forecast | ¥50.00 → ¥55.00（+10.0%） |
| Segment revenue | Housing materials sales ¥58,843 million, Other ¥2,978 million |
| Depreciation and amortization | ¥211 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥732 million, Loss on sale of fixed assets ¥42 million, Loss on Disposal of Fixed Assets ¥0 million |
| 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 | New 0 / Excluded 0 / 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 | 13,767,052 Shares |
| Treasury Shares at Period-End | 495,354 Shares |
| Factors Behind Changes in Business Performance | Amid a challenging environment marked by weak housing starts, shortages of materials, delivery delays and labor shortages, the company promoted initiatives involving energy-related products, sales to condominium purchase-and-resale companies, and the strengthening of its sash business, among others. |
Items this document does not state (13)
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 described a challenging environment in the housing-related market, with housing starts trending weakly, continued shortages of materials, delivery delays and labor shortages. At the same time, it said it promoted initiatives involving energy-related products, sales to condominium purchase-and-resale companies, and the strengthening of its sash business.