Results for this period
Interim period (second quarter)1 January 2026–30 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。
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
BRO-ROOM increased both the number of orders received and the average order value through expansion of its target areas and the acquisition of large-scale projects. BRO-WALL maintained steady orders by capturing repair demand driven by building deterioration and other factors. Meanwhile, BRO-LOCK's net sales fell below the year-earlier period because management resources were allocated primarily to BRO-ROOM and BRO-WALL, limiting its response to new projects.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥5,693 million |
| Operating profit | ¥1,124 million |
| Ordinary income | ¥850 million |
| Profit attributable to owners of the parent | ¥552 million |
| Net income per share | ¥89.93 |
| Equity ratio | End of the current fiscal period 14.1% / End of previous period Not disclosed |
| Total assets | ¥15,396 million |
| Net assets | ¥2,179 million |
| Cash flows from operating activities | ¥-2,042,019 thousand |
| Cash flows from investing activities | ¥-584,973 thousand |
| Cash flows from financing activities | ¥4,102,864 thousand |
| Cash and cash equivalents at end of period | ¥2,407,691 thousand |
| Full-year earnings forecast | Net Sales ¥12,600 million / Operating profit Undecided / Ordinary income Undecided / Profit attributable to owners of the parent Undecided |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥12,600 million / Operating profit Not disclosed → Undecided / Ordinary income Not disclosed → Undecided / Profit attributable to owners of the parent Not disclosed → Undecided |
| Annual Dividend Forecast | ¥0 → ¥21.16 |
| Depreciation and amortization | ¥40,351 thousand |
| 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 1 / Excluded 0 / Name of newly added company 日本中央管理株式会社 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 6,145,000 |
| Treasury Shares at Period-End | 306 |
| Factors Behind Changes in Business Performance | BRO-ROOM increased both the number of orders received and the average order value through expansion of its target areas and the acquisition of large-scale projects. BRO-WALL maintained steady orders by capturing repair demand driven by building deterioration and other factors. Meanwhile, BRO-LOCK's net sales fell below the year-earlier period because management resources were allocated primarily to BRO-ROOM and BRO-WALL, limiting its response to new projects. |
Items this document does not state (10)
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 transitioned to consolidated financial reporting because 日本中央管理株式会社 was made a subsidiary. Forecasts for operating income, ordinary income and net income attributable to owners of the parent are undetermined because the purchase price allocation associated with the business combination has not been completed, making it difficult to reasonably calculate the impact on consolidated profit or loss.