Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Demand expansion through proposals for product applications, synergies with 株式会社三木製作所, strong sales of bicycle racks and storage sheds, cost reductions through in-house production and optimisation of the production structure, and selling price revisions. Profitability improvements did not offset higher costs resulting from persistently high raw material prices and the weaker yen, among other factors, and losses on disposal of fixed assets and impairment losses on investment securities were recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥5,835 million (YoY +12.3%) |
| Operating profit | ¥-10 million |
| Ordinary income | ¥24 million |
| Profit attributable to owners of the parent | ¥-8 million |
| Net income per share | ¥△1.59 |
| Equity ratio | End of the current fiscal period 82.3 / End of previous period 80.8 |
| Total assets | ¥16,565 million |
| Net assets | ¥13,626 million |
| Cash flows from operating activities | ¥445 million |
| Cash flows from investing activities | ¥-701 million |
| Cash flows from financing activities | ¥-109 million |
| Cash and cash equivalents at end of period | ¥2,204 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%) / Net income ¥350 million (YoY +18.2%) |
| Annual Dividend Forecast | ¥20 → ¥25（+25.0%） |
| Segment revenue | Architectural products ¥5,754,107 thousand (YoY +12.5%), Real Estate Leasing ¥81,267 thousand (YoY -0.4%) |
| Segment profit | Architectural products ¥135,759 thousand (YoY +22.8%), Real Estate Leasing ¥40,751 thousand (YoY -3.6%) |
| Depreciation and amortization | ¥217,664 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥14,108 thousand, Impairment Loss on Investment Securities ¥6,960 thousand |
| 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 | Newly included: 0 companies; excluded: 0 companies (none applicable) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,970,480 |
| Treasury Shares at Period-End | 487,091 |
| Factors Behind Changes in Business Performance | Demand expansion through proposals for product applications, synergies with 株式会社三木製作所, strong sales of bicycle racks and storage sheds, cost reductions through in-house production and optimisation of the production structure, and selling price revisions. Profitability improvements did not offset higher costs resulting from persistently high raw material prices and the weaker yen, among other factors, and losses on disposal of fixed assets and impairment losses on investment securities were recorded. |
Items this document does not state (7)
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.Sales of exterior-related products such as bicycle racks and storage sheds for home improvement centres were strong. The company also worked to expand demand through proposals for product applications, generate synergies with 株式会社三木製作所, reduce costs through in-house production and optimisation of its production structure, and revise selling prices. However, profitability improvements from cost-reduction measures and price revisions did not offset higher costs resulting from persistently high raw material prices and the weaker yen. Losses on disposal of fixed assets and impairment losses on investment securities were also recorded.