Worth reading
44Recurring
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
42.7
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales30,498Millions of yenYear on year +3.8%Progress 24.4%
Operating profit639Millions of yenYear on year +42.7%Progress 34.5%
Ordinary income825Millions of yenYear on year +41.1%Progress 35.1%
Net income attributable to owners of the parent471Millions of yenYear on year +42.5%Progress 36.0%
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¥36.15
Financial position at period-end
Total assets69,015Millions of yen
of which net assets 24,959 Millions of yenEquity ratio 36.1%vs. prior year-end +0.5pt
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 revenueBuilding Materials Business 17,596 Millions of yen (YoY +2.0%), Environmental Amenities Business 4,240 Millions of yen (YoY +7.9%), Processing Business 3,802 Millions of yen (YoY +7.0%), Engineering Business 4,017 Millions of yen (YoY +1.6%), Other 1,168 Millions of yen (YoY +18.5%)
Segment profitBuilding Materials Business 41 Millions of yen (YoY -21.4%), Environmental Amenities Business 109 Millions of yen (YoY +269.9%), Processing Business 158 Millions of yen (YoY +24.8%), Engineering Business 606 Millions of yen (YoY +27.1%), Other 69 Millions of yen (YoY +13.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales125,000 Millions of yen (YoY +3.7%)
Operating profit1,850 Millions of yen (YoY +7.1%)
Ordinary income2,350 Millions of yen (YoY +4.8%)
Net income1,310 Millions of yen (YoY 0.0%)
Annual Dividend Forecast¥54 → ¥55（+1.9%）
Factors Behind Changes in Business Performance
New housing starts increased 20.2% year on year, while starts of owner-occupied and for-sale detached homes increased 23.8%. The company pursued deeper business relationships, strengthened sales efforts in the non-residential sector, and worked to capture demand for remodeling and renovation. Sales and installation of air-conditioning equipment and civil engineering-related operations were also strong. Meanwhile, logistics costs increased in the Building Materials Business.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsOn 24 July 2026, the company acquired all shares of 株式会社キョウワ and made that company and its subsidiary 株式会社グリーンハウス consolidated subsidiaries. The purchase consideration was ¥954 million, and acquisition-related costs were approximately ¥71 million. Goodwill and other items have not yet been determined.
Impairment loss0 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 2 Millions of yen, Gain on sale of golf club memberships － / Extraordinary loss Loss on sale of fixed assets －, Loss on Disposal of Fixed Assets 0 Millions of yen, Impairment loss on investment securities －, Impairment Losses 0 Millions of yen
Depreciation and amortization177 Millions of yen
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End13,610,970
Treasury Shares at Period-End567,976
| 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 | 30,498 Millions of yen (YoY +3.8%) |
| Operating profit | 639 Millions of yen (YoY +42.7%) |
| Ordinary income | 825 Millions of yen (YoY +41.1%) |
| Profit attributable to owners of the parent | 471 Millions of yen (YoY +42.5%) |
| Net income per share | ¥36.15 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 35.6 |
| Total assets | 69,015 Millions of yen |
| Net assets | 24,959 Millions of yen |
| Full-year earnings forecast | Net Sales 125,000 Millions of yen (YoY +3.7%) / Operating profit 1,850 Millions of yen (YoY +7.1%) / Ordinary income 2,350 Millions of yen (YoY +4.8%) / Net income 1,310 Millions of yen (YoY 0.0%) |
| Annual Dividend Forecast | ¥54 → ¥55（+1.9%） |
| Segment revenue | Building Materials Business 17,596 Millions of yen (YoY +2.0%), Environmental Amenities Business 4,240 Millions of yen (YoY +7.9%), Processing Business 3,802 Millions of yen (YoY +7.0%), Engineering Business 4,017 Millions of yen (YoY +1.6%), Other 1,168 Millions of yen (YoY +18.5%) |
| Segment profit | Building Materials Business 41 Millions of yen (YoY -21.4%), Environmental Amenities Business 109 Millions of yen (YoY +269.9%), Processing Business 158 Millions of yen (YoY +24.8%), Engineering Business 606 Millions of yen (YoY +27.1%), Other 69 Millions of yen (YoY +13.0%) |
| Depreciation and amortization | 177 Millions of yen |
| Impairment loss | 0 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2 Millions of yen, Gain on sale of golf club memberships － / Extraordinary loss Loss on sale of fixed assets －, Loss on Disposal of Fixed Assets 0 Millions of yen, Impairment loss on investment securities －, Impairment Losses 0 Millions of yen |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 24 July 2026, the company acquired all shares of 株式会社キョウワ and made that company and its subsidiary 株式会社グリーンハウス consolidated subsidiaries. The purchase consideration was ¥954 million, and acquisition-related costs were approximately ¥71 million. Goodwill and other items have not yet been determined. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,610,970 |
| Treasury Shares at Period-End | 567,976 |
| Factors Behind Changes in Business Performance | New housing starts increased 20.2% year on year, while starts of owner-occupied and for-sale detached homes increased 23.8%. The company pursued deeper business relationships, strengthened sales efforts in the non-residential sector, and worked to capture demand for remodeling and renovation. Sales and installation of air-conditioning equipment and civil engineering-related operations were also strong. Meanwhile, logistics costs increased in the Building Materials Business. |
Items this document does not state (10)
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 salesOrders received and order backlog
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.This was due to the recovery in new housing starts, deeper business relationships with regional and wide-area homebuilders, stronger sales efforts in the non-residential sector, and efforts to capture demand for remodeling and renovation. In the Environmental Amenities Business, sales and installation of air-conditioning equipment were strong, while in the Engineering Business, the diagnosis and inspection of civil engineering structures and civil engineering work performed well.
How to read this page
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