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.
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。
Net sales increased due to higher sales in the landscaping materials and exterior products businesses. The civil engineering materials business reported lower sales and profit due to lower sales of information boxes and roadside drainage channels, as well as weak performance at 葉月工業株式会社. The landscaping materials business benefited from strong shipments of custom-order paving slabs and other products, while sales of outdoor faucets and the special sales division contributed to the exterior products business; however, the impact of soaring raw material prices remained.
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 | ¥3,090,411 thousand (YoY +1.0%) |
| Operating profit | ¥22,512 thousand (YoY -37.1%) |
| Ordinary income | ¥42,696 thousand (YoY -18.2%) |
| Profit attributable to owners of the parent | ¥19,941 thousand (YoY -28.8%) |
| Equity ratio | End of the current fiscal period 53.1 / End of previous period Not disclosed |
| Total assets | ¥16,122,299 thousand |
| Net assets | ¥8,559,673 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Segment name Civil engineering materials business / Net Sales ¥2,144,848 thousand / Year-on-year (%) -1.4, Segment name Landscaping materials business / Net Sales ¥678,022 thousand / Year-on-year (%) 4.1, Segment name Exterior Products Business / Net Sales ¥267,539 thousand / Year-on-year (%) 15.2 |
| Segment profit | Segment name Civil engineering materials business / Segment profit ¥2,484 thousand / Year-on-year (%) -97.2, Segment name Landscaping materials business / Segment profit ¥26,909 thousand / Year-on-year (%) Not disclosed, Segment name Exterior Products Business / Segment profit ¥-6,881 thousand / Year-on-year (%) Not disclosed |
| Depreciation and amortization | ¥165,459 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥131 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1,328 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Net sales increased due to higher sales in the landscaping materials and exterior products businesses. The civil engineering materials business reported lower sales and profit due to lower sales of information boxes and roadside drainage channels, as well as weak performance at 葉月工業株式会社. The landscaping materials business benefited from strong shipments of custom-order paving slabs and other products, while sales of outdoor faucets and the special sales division contributed to the exterior products business; however, the impact of soaring raw material prices remained. |
Items this document does not state (20)
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 increase in net sales was attributable to higher sales in the landscaping materials and exterior products businesses. The decline in profit was due mainly to weak performance at consolidated subsidiaries, while the impact of soaring raw material prices also remained.