Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Making 保土ヶ谷電子販売株式会社 and 3 companies in its group subsidiaries, a temporary increase in demand for petroleum-derived products resulting from the situation in the Middle East, higher sales and improved management efficiency. Growth in interim net income was constrained by a decrease in extraordinary gains.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥12,188,520 thousand (YoY +52.1%) |
| Operating profit | ¥582,971 thousand (YoY +82.5%) |
| Ordinary income | ¥637,688 thousand (YoY +79.7%) |
| Profit attributable to owners of the parent | ¥401,665 thousand (YoY +4.7%) |
| Equity ratio | End of the current fiscal period 57.5 / End of previous period 57.7 |
| Total assets | ¥25,977,669 thousand |
| Net assets | ¥14,940,001 thousand |
| Cash flows from operating activities | ¥469,664 thousand |
| Cash flows from investing activities | ¥-293,490 thousand |
| Cash flows from financing activities | ¥-865,838 thousand |
| Cash and cash equivalents at end of period | ¥3,591,244 thousand |
| Segment revenue | Coatings Business ¥4,286,583 thousand (YoY +12.6%) / DIY products business ¥2,671,474 thousand (YoY +6.6%) / Pet supplies business ¥1,796,666 thousand (YoY +12.6%) / Watch accessories business ¥3,295,622 thousand / Other ¥138,174 thousand (YoY +9.3%) |
| Segment profit | Coatings Business ¥309,819 thousand (YoY +152.3%) / DIY products business ¥121,612 thousand (YoY -0.7%) / Pet supplies business ¥18,396 thousand (YoY +8.1%) / Watch accessories business ¥75,764 thousand / Other ¥57,378 thousand (YoY -1.7%) |
| Depreciation and amortization | ¥168,306 thousand |
| Impairment loss | ¥1,346 thousand (impairment loss not allocated to reportable segments) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥8,177 thousand, Gain on sale of investment securities ¥23,004 thousand / Extraordinary loss Impairment losses ¥1,346 thousand |
| Disclosure regarding the going concern assumption | None 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 | 4 new companies (保土ヶ谷電子販売株式会社 and 3 companies in its group, from the previous consolidated fiscal year); none excluded |
| Material subsequent events | None applicable |
| Factors Behind Changes in Business Performance | Making 保土ヶ谷電子販売株式会社 and 3 companies in its group subsidiaries, a temporary increase in demand for petroleum-derived products resulting from the situation in the Middle East, higher sales and improved management efficiency. Growth in interim net income was constrained by a decrease in extraordinary gains. |
Items this document does not state (13)
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 making 保土ヶ谷電子販売株式会社 and 3 companies in its group subsidiaries, a temporary increase in demand for petroleum-derived products resulting from the situation in the Middle East, higher sales and improved management efficiency. Interim net income was affected by a decrease in extraordinary gains compared with the same period of the previous year.