Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating profit increased as a result of higher revenue and efforts to reduce costs. The shutter-related products business reported higher revenue, supported by the positive effect of yen depreciation and other factors, but profit declined due to lower sales of domestic heavy-duty shutters and other products. The building-materials-related products business, services business, renovation business and Other reported higher revenue and profit, supported by solid demand and other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 110,466 Millions of yen (YoY +4.9%) |
| Operating profit | 4,054 Millions of yen (YoY +5.0%) |
| Ordinary income | 4,045 Millions of yen (YoY -6.3%) |
| Profit attributable to owners of the parent | 2,240 Millions of yen (YoY -18.4%) |
| Total assets | 205,139 Millions of yen |
| Net assets | 120,463 Millions of yen |
| Cash flows from operating activities | 9,132 Millions of yen |
| Cash flows from investing activities | -2,596 Millions of yen |
| Cash flows from financing activities | -4,063 Millions of yen |
| Cash and cash equivalents at end of period | 39,263 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks There is no change to the full-year consolidated earnings forecast announced on 14 May 2026. |
| Revision to Earnings Forecast | No change |
| Segment revenue | Shutter-related products business 44,326 Millions of yen (YoY +3.5%), Building materials-related products business 41,267 Millions of yen (YoY +0.9%), Services Business 16,218 Millions of yen (YoY +9.7%), Renovation Business 3,377 Millions of yen (YoY +12.9%), Other 5,276 Millions of yen (YoY +40.5%) |
| Segment profit | Shutter-related products business 3,087 Millions of yen (YoY -3.1%), Building materials-related products business 688 Millions of yen (YoY +49.0%), Services Business 2,647 Millions of yen (YoY +13.6%), Renovation Business 75 Millions of yen, Other 819 Millions of yen (YoY +41.5%) |
| Depreciation and amortization | 2,794 Millions of yen |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 31 Millions of yen / Extraordinary loss Loss on sale of property, plant and equipment 11 Millions of yen, Loss on disposal of property, plant and equipment 9 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1 / Company name BX SHINSEI VIETNAM Co.,Ltd. |
| Factors Behind Changes in Business Performance | Operating profit increased as a result of higher revenue and efforts to reduce costs. The shutter-related products business reported higher revenue, supported by the positive effect of yen depreciation and other factors, but profit declined due to lower sales of domestic heavy-duty shutters and other products. The building-materials-related products business, services business, renovation business and Other reported higher revenue and profit, supported by solid demand and other factors. |
Items this document does not state (14)
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.Operating profit increased as a result of higher revenue and efforts to reduce costs. However, foreign exchange losses were recorded as non-operating expenses due to the revaluation of intra-group loans to overseas subsidiaries, among other factors, resulting in declines in ordinary profit and interim net income attributable to owners of the parent.