Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
7863
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales236,282¥ millionYear on year +3.4%
Operating profit15,569¥ millionYear on year +5.7%
Ordinary income17,626¥ millionYear on year +19.3%
Net income attributable to owners of the parent12,639¥ millionYear on year -3.9%
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¥179.09
Financial position at period-end
Total assets205,651¥ million
of which net assets 120,009 ¥ millionEquity ratio 58.3%vs. prior year-end +3.0pt
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.
Cash inflows and outflows
Operating+10,011
Investment-3,164
Financials-9,896
Net change-3,049
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.
Cash and cash equivalents at end of period¥36,704 million
Segment revenueShutter-related products business ¥94,193 million (YoY +1.1%), Building materials-related products business ¥93,511 million (YoY +3.9%), Services Business ¥32,596 million (YoY +5.2%), Renovation Business ¥6,940 million (YoY +6.7%), Other ¥9,040 million (YoY +16.8%)
Segment profitShutter-related products business ¥10,117 million (YoY +4.2%), Building materials-related products business ¥3,605 million (YoY +5.4%), Services Business ¥5,713 million (YoY +5.0%), Renovation Business ¥115 million (YoY +141.2%), Other ¥1,560 million (YoY +6.7%)
Regional sales¥209,997 million, ¥22,022 million, ¥4,261 million, ¥236,282 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,500 Hundreds of millions of yen
Operating profit188 Hundreds of millions of yen
Ordinary income195 Hundreds of millions of yen
Net income130 Hundreds of millions of yen
Annual Dividend Forecast¥74 per share → ¥74 per share（0.0%）
Payout ratio40% (guideline)
Shareholder Return PolicyReturn profits to shareholders based on a consolidated payout ratio of approximately 40%
Factors Behind Changes in Business Performance
Operating profit increased due to higher revenue and cost reductions. Ordinary profit increased due to foreign exchange gains arising from the revaluation of intra-group loans to overseas subsidiaries and other factors, while net income decreased due to the reaction to gains on sales of investment securities and compensation received for damages recorded in the previous year.
Disclosure regarding the going concern assumption
No applicable matters.
Changes in the scope of consolidationNew 0 companies / Excluded 4 companies (ＢＸ鐵矢株式会社, ＢＸ東北鐵矢株式会社, ＢＸケンセイ株式会社, ＢＸ文化パネル株式会社)
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥165 million, Gain on sale of investment securities ¥131 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on Disposal of Fixed Assets ¥143 million
Depreciation and amortization¥5,465 million
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥236,282 million (YoY +3.4%) |
| Operating profit | ¥15,569 million (YoY +5.7%) |
| Ordinary income | ¥17,626 million (YoY +19.3%) |
| Profit attributable to owners of the parent | ¥12,639 million (YoY -3.9%) |
| Net income per share | ¥179.09 |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 55.3 |
| Total assets | ¥205,651 million |
| Net assets | ¥120,009 million |
| Cash flows from operating activities | ¥10,011 million |
| Cash flows from investing activities | ¥-3,164 million |
| Cash flows from financing activities | ¥-9,896 million |
| Cash and cash equivalents at end of period | ¥36,704 million |
| Full-year earnings forecast | Net Sales 2,500 Hundreds of millions of yen / Operating profit 188 Hundreds of millions of yen / Ordinary income 195 Hundreds of millions of yen / Net income 130 Hundreds of millions of yen |
| Annual Dividend Forecast | ¥74 per share → ¥74 per share（0.0%） |
| Payout ratio | 40% (guideline) |
| Shareholder Return Policy | Return profits to shareholders based on a consolidated payout ratio of approximately 40% |
| Segment revenue | Shutter-related products business ¥94,193 million (YoY +1.1%), Building materials-related products business ¥93,511 million (YoY +3.9%), Services Business ¥32,596 million (YoY +5.2%), Renovation Business ¥6,940 million (YoY +6.7%), Other ¥9,040 million (YoY +16.8%) |
| Segment profit | Shutter-related products business ¥10,117 million (YoY +4.2%), Building materials-related products business ¥3,605 million (YoY +5.4%), Services Business ¥5,713 million (YoY +5.0%), Renovation Business ¥115 million (YoY +141.2%), Other ¥1,560 million (YoY +6.7%) |
| Regional sales | ¥209,997 million, ¥22,022 million, ¥4,261 million, ¥236,282 million |
| Depreciation and amortization | ¥5,465 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥165 million, Gain on sale of investment securities ¥131 million / Extraordinary loss Loss on sale of fixed assets ¥9 million, Loss on Disposal of Fixed Assets ¥143 million |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | New 0 companies / Excluded 4 companies (ＢＸ鐵矢株式会社, ＢＸ東北鐵矢株式会社, ＢＸケンセイ株式会社, ＢＸ文化パネル株式会社) |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Operating profit increased due to higher revenue and cost reductions. Ordinary profit increased due to foreign exchange gains arising from the revaluation of intra-group loans to overseas subsidiaries and other factors, while net income decreased due to the reaction to gains on sales of investment securities and compensation received for damages recorded in the previous year. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastOrders received and order backlogChange in accounting policyAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 company explained that operating profit increased due to higher revenue and efforts to reduce costs. Ordinary profit increased mainly due to foreign exchange gains arising from the revaluation of intra-group loans to overseas subsidiaries. Net income attributable to owners of the parent decreased due to the reaction to gains on sales of investment securities and compensation received for damages recorded in the previous year.
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.