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.
Operating profit decreased due to the impact of lower sales, which reflected worsening procurement conditions for building materials and concerns about construction delays. Net income increased as litigation losses decreased by ¥634 million year on year, among other factors.
Not applicable.
| 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 | ¥5,522 million (YoY -4.9%) |
| Operating profit | ¥405 million (YoY -28.6%) |
| Ordinary income | ¥494 million (YoY -22.5%) |
| Profit attributable to owners of the parent | ¥178 million (YoY +122.2%) |
| Net income per share | ¥15.00 |
| Equity ratio | End of the current fiscal period 71.1 / End of previous period 72 |
| Total assets | ¥30,723 million |
| Net assets | ¥21,844 million |
| Full-year earnings forecast | Net Sales ¥22,700 million (YoY +1.7%) / Operating profit ¥2,170 million (YoY +8.8%) / Ordinary income ¥2,370 million (YoY +9.4%) / Net income ¥1,560 million (YoY +157.8%) |
| Annual Dividend Forecast | ¥43 → ¥43（0.0%） |
| Segment revenue | Building Materials-Related Business ¥5,511,822 thousand (YoY -4.9%) |
| Orders received and order backlog | Orders received ¥1,000,139 thousand / Order backlog ¥3,501,750 thousand |
| Depreciation and amortization | ¥199,624 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥22,336 thousand, Litigation Losses ¥139,055 thousand |
| Disclosure regarding the going concern assumption | Not 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,075,000 Shares |
| Treasury Shares at Period-End | 177,944 Shares |
| Factors Behind Changes in Business Performance | Operating profit decreased due to the impact of lower sales, which reflected worsening procurement conditions for building materials and concerns about construction delays. Net income increased as litigation losses decreased by ¥634 million year on year, among other factors. |
Items this document does not state (12)
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.Net sales declined against a backdrop of worsening procurement conditions for building materials and concerns about construction delays, while operating profit decreased due in part to the impact of the decline in net sales. In contrast, net income attributable to owners of the parent increased, mainly because litigation losses decreased by ¥634 million year on year.