Results for this period
First quarter1 March 2026 to 31 May 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.
In addition to delays in construction schedules and postponements of project starts caused by soaring material prices and material shortages, higher prices for raw materials such as aluminum ingots and naphtha-related ancillary materials, increased fixed costs associated with investments and a decline in the gross profit margin weighed on earnings. Meanwhile, sales of bicycle racks, pits, gratings and storage sheds increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥2,764 million |
| Operating profit | ¥-32 million |
| Ordinary income | ¥-29 million |
| Profit attributable to owners of the parent | ¥-30 million |
| Net income per share | ¥(5.58) |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 80.8 |
| Total assets | ¥16,548 million |
| Net assets | ¥13,488 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +12.4%) / Operating profit ¥535 million (YoY +107.8%) / Ordinary income ¥585 million (YoY +91.6%) / Profit attributable to owners of the parent ¥350 million (YoY +18.2%) |
| Annual Dividend Forecast | ¥20 → ¥25（+25.0%） |
| Segment revenue | Architectural products ¥2,723,509 thousand, Real Estate Leasing ¥41,072 thousand |
| Segment profit | Architectural products ¥49,898 thousand, Real Estate Leasing ¥21,071 thousand |
| Depreciation and amortization | ¥106,741 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥6,960 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 No / Excluded No / 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 | 5,970,480 Shares |
| Treasury Shares at Period-End | 487,091 Shares |
| Factors Behind Changes in Business Performance | In addition to delays in construction schedules and postponements of project starts caused by soaring material prices and material shortages, higher prices for raw materials such as aluminum ingots and naphtha-related ancillary materials, increased fixed costs associated with investments and a decline in the gross profit margin weighed on earnings. Meanwhile, sales of bicycle racks, pits, gratings and storage sheds increased. |
Items this document does not state (11)
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.Prices for materials and ancillary materials remained elevated, supply concerns continued, and prices for aluminum ingots and naphtha-related ancillary materials continued to rise. On the profit side, the company explained that the gross profit margin declined due to higher fixed costs associated with investments and other factors.