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.
Revenue from vehicle-related products increased due to the pass-through of higher material costs and the beneficial effect of yen depreciation, among other factors. Revenue from housing and housing equipment products and fashion and lifestyle materials also increased year on year.
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 | ¥13,530 million (YoY +9.3%) |
| Operating profit | ¥60 million (YoY +175.0%) |
| Ordinary income | ¥128 million (YoY +70.2%) |
| Profit attributable to owners of the parent | ¥107 million (YoY +223.4%) |
| Net income per share | ¥4.53 |
| Equity ratio | End of the current fiscal period 65.5 / End of previous period 63.6 |
| Total assets | ¥55,005 million |
| Net assets | ¥37,089 million |
| Full-year earnings forecast | Net Sales ¥55,000 million (YoY -1.5%) / Operating profit ¥-150 million / Ordinary income ¥-400 million / Net income ¥-500 million |
| Annual Dividend Forecast | ¥52 → ¥52（0.0%） |
| Depreciation and amortization | ¥657 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 Number of companies 1 / Company name 東宝繊維株式会社 / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,500,000 Shares |
| Treasury Shares at Period-End | 669,298 Shares |
| Factors Behind Changes in Business Performance | Revenue from vehicle-related products increased due to the pass-through of higher material costs and the beneficial effect of yen depreciation, among other factors. Revenue from housing and housing equipment products and fashion and lifestyle materials also increased year on year. |
Items this document does not state (15)
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 from vehicle-related products increased due to the pass-through of higher material costs and the beneficial effect of yen depreciation, among other factors. Revenue from housing and housing equipment products and fashion and lifestyle materials also exceeded the same period of the previous year, but no direct factors behind the increase in profit have been disclosed.