Komori
Earnings5380SHINTO COMPANY LIMITEDConstruction and Materials

Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated)

Revenue for the cumulative third quarter declined 9.6% year on year, and operating income, ordinary income and net income all fell from positive to negative. The company also withdrew its full-year earnings forecast, which had been presented numerically.

Worth reading
46Recurring
Scored from 5 of 6 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-9.6
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,180¥ millionYear on year -9.6%
Operating profit-78¥ million
Ordinary income-70¥ million
Net income attributable to owners of the parent-61¥ million

The 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.

Net income per share(¥86.38)
Financial position at period-end
Total assets6,038¥ million
of which net assets 3,216 ¥ millionEquity ratio 53.3%vs. prior year-end +1.0pt

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.

Segment revenue
Roof Tile Manufacturing and Sales Business3,164,09599.5%
Real Estate Leasing Business16,3060.5%
Segment profit
Roof Tile Manufacturing and Sales Business-89,056
Real Estate Leasing Business10,347
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales Not disclosed → Withdrawn / Operating profit Not disclosed → Withdrawn / Ordinary income Not disclosed → Withdrawn / Net income Not disclosed → Withdrawn
Annual Dividend Forecast¥37.50 → ¥37.50(0.00%)
Factors Behind Changes in Business Performance

A deterioration in the demand environment due to a decline in new housing starts, an increased cost burden from the weaker yen and higher material, energy and fuel prices, and insufficient pass-through to selling prices.

Disclosure regarding the going concern assumption

No applicable matters.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥802 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥15,972 thousand
Depreciation and amortization¥83,585 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End831,682
Treasury Shares at Period-End124,142
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 July 2025 to 31 March 2026
Net Sales¥3,180 million (YoY -9.6%)
Operating profit¥-78 million
Ordinary income¥-70 million
Profit attributable to owners of the parent¥-61 million
Net income per share(¥86.38)
Equity ratioEnd of the current fiscal period 53.3 / End of previous period 52.3
Total assets¥6,038 million
Net assets¥3,216 million
Revision to Earnings ForecastNet Sales Not disclosed → Withdrawn / Operating profit Not disclosed → Withdrawn / Ordinary income Not disclosed → Withdrawn / Net income Not disclosed → Withdrawn
Annual Dividend Forecast¥37.50 → ¥37.50(0.00%)
Segment revenueRoof Tile Manufacturing and Sales Business ¥3,164,095 thousand / Real Estate Leasing Business ¥16,306 thousand
Segment profitRoof Tile Manufacturing and Sales Business ¥-89,056 thousand / Real Estate Leasing Business ¥10,347 thousand
Depreciation and amortization¥83,585 thousand
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount ¥802 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥15,972 thousand
Disclosure regarding the going concern assumptionNo applicable matters.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End831,682
Treasury Shares at Period-End124,142
Factors Behind Changes in Business PerformanceA deterioration in the demand environment due to a decline in new housing starts, an increased cost burden from the weaker yen and higher material, energy and fuel prices, and insufficient pass-through to selling prices.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial subsequent events

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 number of new housing starts declined amid rising home prices and mortgage rates, creating a challenging demand environment. In addition, the weaker yen and higher material, energy and fuel prices increased the cost burden. The company was also unable to pass sufficient costs on to selling prices, putting pressure on profitability. The full-year forecast was withdrawn because many factors, including trends in new housing starts and crude oil prices, remain uncertain, making a reasonable forecast difficult.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Third Quarter of the Fiscal Year Ending June 2026 [Japanese GAAP] (Non-consolidated) | SHINTO COMPANY LIMITED (5380) timely disclosure | Komori