Results for this period
Full year1 April 2025–31 March 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.
Operating income declined despite efforts to reduce expenses and improve efficiency in response to surging raw material prices. Ordinary income increased due to factors including the impact of foreign exchange fluctuations. Revenue increased due to stronger sales of high-value-added products, new labor-saving building materials, proprietary high-design-value coating materials, fireproof coatings and insulation materials.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥109,707 million (YoY +3.4%) |
| Operating profit | ¥12,218 million (YoY -1.8%) |
| Ordinary income | ¥16,967 million (YoY +14.1%) |
| Profit attributable to owners of the parent | ¥12,252 million (YoY +14.2%) |
| Net income per share | ¥908.27 |
| Operating Margin | 11.1 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 85.6 |
| Total assets | ¥205,260 million |
| Net assets | ¥174,759 million |
| Cash flows from operating activities | ¥12,758 million |
| Cash flows from investing activities | ¥-18,733 million |
| Cash flows from financing activities | ¥-1,743 million |
| Cash and cash equivalents at end of period | ¥45,748 million |
| Full-year earnings forecast | Net Sales ¥112,000 million (YoY +2.1%) / Operating profit ¥11,400 million (YoY -6.7%) / Ordinary income ¥13,300 million (YoY -21.6%) / Net income ¥9,500 million (YoY -22.5%) |
| Annual Dividend Forecast | ¥230 → ¥180（-21.7%） |
| Payout ratio | 25.3% |
| Segment revenue | Architectural Finishing Materials ¥96,168 million (YoY +2.8%), Fireproof and Thermal Insulation Materials ¥11,672 million (YoY +8.8%), Other Businesses ¥1,866 million (YoY -1.2%) |
| Segment profit | Architectural Finishing Materials ¥13,114 million (YoY -2.2%), Fireproof and Thermal Insulation Materials ¥1,786 million (YoY +14.2%), Other Businesses ¥224 million (YoY +41.3%) |
| Regional sales | Japan Current fiscal year ¥93,395 million / Prior-year period ¥87,742 million / Asia Current fiscal year ¥16,312 million / Prior-year period ¥18,399 million |
| Depreciation and amortization | ¥618 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses recorded |
| 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 companies / Excluded 1 company / Name of excluded company SIKOKUKAKEN(LANGFANG)CO.,LTD. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 15,673,885 |
| Treasury Shares at Period-End | 2,183,779 |
| Factors Behind Changes in Business Performance | Operating income declined despite efforts to reduce expenses and improve efficiency in response to surging raw material prices. Ordinary income increased due to factors including the impact of foreign exchange fluctuations. Revenue increased due to stronger sales of high-value-added products, new labor-saving building materials, proprietary high-design-value coating materials, fireproof coatings and insulation materials. |
Items this document does not state (4)
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 increased due mainly to efforts to strengthen and expand sales of high-value-added products and new products. Operating income declined despite efforts to reduce expenses and improve efficiency amid surging raw material prices, while ordinary income and net income increased due to factors including the impact of foreign exchange fluctuations.