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.
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.
In addition to the steady performance of existing businesses, revenue and earnings increased due to demand being brought forward against a backdrop of uncertainty over the outlook for the raw-material procurement environment. In the public sector, transportation and signage-related businesses, landscape-related businesses and the European business grew, while urban environment, soundproof wall materials, sports facilities and housing-related businesses performed sluggishly. In the private sector, comprehensive logistics and agriculture-related businesses and aluminum-resin laminated composite panels grew.
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 | ¥18,301 million (YoY +10.6%) |
| Operating profit | ¥989 million (YoY +64.2%) |
| Ordinary income | ¥1,229 million (YoY +61.5%) |
| Profit attributable to owners of the parent | ¥1,029 million (YoY +292.2%) |
| Net income per share | ¥34.37 |
| Equity ratio | End of the current fiscal period 70.8 / End of previous period 69.6 |
| Total assets | ¥141,359 million |
| Net assets | ¥101,888 million |
| Cash flows from operating activities | ¥1,747 million |
| Cash flows from investing activities | ¥312 million |
| Cash flows from financing activities | ¥-2,576 million |
| Cash and cash equivalents at end of period | ¥14,765 million |
| Full-year earnings forecast | Net Sales ¥84,000 million (YoY +7.5%) / Operating profit ¥6,300 million (YoY +10.8%) / Ordinary income ¥6,500 million (YoY +3.8%) / Profit attributable to owners of the parent ¥5,400 million (YoY +35.8%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥84,000 million / Operating profit Not disclosed → ¥6,300 million / Ordinary income Not disclosed → ¥6,500 million / Profit attributable to owners of the parent Not disclosed → ¥5,400 million |
| Annual Dividend Forecast | ¥72 → ¥100 |
| Segment revenue | Public sector ¥8,562 million / Private sector ¥9,739 million |
| Segment profit | Public sector ¥43 million / Private sector ¥1,150 million |
| Depreciation and amortization | ¥718 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥601 million / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥55 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 |
| Material subsequent events | The upper limit on the total acquisition price for the purchase of treasury shares was changed from ¥2,700 million to ¥3,000 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 31,813,598 |
| Treasury Shares at Period-End | 1,847,182 |
| Factors Behind Changes in Business Performance | In addition to the steady performance of existing businesses, revenue and earnings increased due to demand being brought forward against a backdrop of uncertainty over the outlook for the raw-material procurement environment. In the public sector, transportation and signage-related businesses, landscape-related businesses and the European business grew, while urban environment, soundproof wall materials, sports facilities and housing-related businesses performed sluggishly. In the private sector, comprehensive logistics and agriculture-related businesses and aluminum-resin laminated composite panels grew. |
Items this document does not state (6)
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.In addition to the steady performance of existing businesses, some businesses saw demand brought forward against a backdrop of uncertainty over the outlook for the raw-material procurement environment. The earnings forecast was revised based on first-quarter results and the outlook going forward.