Results for this period
First quarter1 June 2026 to 31 August 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.
Revenue was supported by sales of products received as orders at the Southeast Asian bases and sales from the space design business. Operating profit increased due to the effects of price revisions for carpet tiles and wallpaper. Ordinary profit was affected by lower foreign exchange gains, while the bottom line was affected by an increase in income taxes and other taxes.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥25,981 million (YoY +2.0%) |
| Operating profit | ¥379 million (YoY +19.0%) |
| Ordinary income | ¥406 million (YoY -23.8%) |
| Profit attributable to owners of the parent | ¥-121 million |
| Net income per share | -¥9.13 |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 36.2 |
| Total assets | ¥90,929 million |
| Net assets | ¥40,200 million |
| Full-year earnings forecast | Net Sales ¥106,500 million (YoY -1.1%) / Operating profit ¥3,500 million (YoY +47.7%) / Ordinary income ¥3,600 million (YoY +30.2%) / Profit attributable to owners of the parent ¥1,450 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥40 → ¥42（+5.0%） |
| Segment revenue | Interior Business ¥9,201 million (YoY +2.1%), Automotive and vehicle interiors business ¥16,220 million (YoY +2.2%), Functional materials business ¥473 million (YoY -2.6%), Other ¥86 million (YoY -3.6%) |
| Segment profit | Interior Business ¥304 million, Automotive and vehicle interiors business ¥667 million (YoY -18.6%), Functional materials business ¥-18 million, Other ¥15 million (YoY -28.0%) |
| Depreciation and amortization | ¥648 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥2 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 15,364,324 |
| Treasury Shares at Period-End | 2,098,100 |
| Factors Behind Changes in Business Performance | Revenue was supported by sales of products received as orders at the Southeast Asian bases and sales from the space design business. Operating profit increased due to the effects of price revisions for carpet tiles and wallpaper. Ordinary profit was affected by lower foreign exchange gains, while the bottom line was affected by an increase in income taxes and other taxes. |
Items this document does not state (11)
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.Revenue was supported by sales of products received as orders at the Southeast Asian bases and sales from the space design business. Operating profit increased due to the effects of price revisions for carpet tiles and wallpaper, while ordinary profit declined as foreign exchange gains fell amid sharp fluctuations in exchange rates. Quarterly net income attributable to owners of the parent fell into the red due to an increase in income taxes and other taxes.