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Financial Results PresentationThird quarter of the fiscal year ending May 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,629 Hundreds of millions of yen-1.6%
Operating profit0 Hundreds of millions of yen-95.3%
Ordinary income-3 Hundreds of millions of yen
Net income-20 Hundreds of millions of yen
Operating profit margin
Rate0.0%
Year on year against the same period last yearDown 0.8 percentage points year on year
Results for the three months of the current quarter
Net Sales
842 Hundreds of millions of yen-1.0%
Operating profit
-2 Hundreds of millions of yen
Ordinary income
-4 Hundreds of millions of yen
Profit attributable to owners of parent for the quarter
0 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
3,550 Hundreds of millions of yen
Operating profit
10 Hundreds of millions of yen
Ordinary income
1 Hundreds of millions of yen
Profit attributable to owners of the parent
20 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Year-on-year operating profit growth
European subsidiaries — cost reductions
5 Hundreds of millions of yen
European subsidiaries — product mix variance
-10 Hundreds of millions of yen
Thai subsidiary — lower volume
-4 Hundreds of millions of yen
Other
5 Hundreds of millions of yen
Impact of aluminum ingot prices
-11 Hundreds of millions of yen
Impact of materials, electricity and fuel prices
-3 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Aluminum ingot prices
455 Yen/kg
Dollar
¥145
Euro
¥160
Baht
¥4
Source
¥21
New initiatives
- Implementation of a voluntary retirement program
- Joint development of an interior-window-mounted perovskite solar cell unit
- Launch of the interactive AI chat tool “AI Monos” for distributors
- Launch of silver polycarbonate panels for carport roofing
Key KPIsA metric the company considers important as a management benchmark.
- New housing starts53.4 10,000 unitsYear on year against the same period last year-12.4%
- Floor area of new non-wooden building starts39.7 million m²Year on year against the same period last year-11.1%
- Extruded aluminum profiles by weight (excluding sashes and doors)25.5 10,000 tonnesYear on year against the same period last year-3.5%
- New commercial building starts (stores)5,145 buildingsYear on year against the same period last year+29.1%
- German automobile production307.7 10,000 unitsYear on year against the same period last year-0.9%
- Thai automobile production110.5 10,000 unitsYear on year against the same period last year+4.7%
Segment results
Building Materials Business
Net Sales
1,267 Hundreds of millions of yen-6.2%
Segment profit
2 Hundreds of millions of yen-65.5%
Materials Business
Net Sales
484 Hundreds of millions of yen+10.2%
Segment profit
17 Hundreds of millions of yen-19.5%
Commercial facilities business
Net Sales
308 Hundreds of millions of yen-3.6%
Segment profit
4 Hundreds of millions of yen-61.7%
International Business
Net Sales
564 Hundreds of millions of yen+1.0%
Segment profit
-21 Hundreds of millions of yen
Medium-term management plan targets
FY2030
Scope 1+2 greenhouse gas emissionsDown 50% from fiscal 2017
Scope 3 greenhouse gas emissionsDown 25% from fiscal 2022
Aluminum recycling rate for building materials80% (with a target of 100% through addressing outstanding challenges)
Percentage of Female Managers10%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
5 Hundreds of millions of yen
DetailsExtraordinary losses of approximately ¥500 million, including special additional payments associated with voluntary retirement and outplacement support costs
Number of employees
Number of voluntary retirees
98 People
Maximum number of applicants
150 People
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending May 2026 |
| Net Sales | 2,629 Hundreds of millions of yen (YoY -1.6%) |
| Operating profit | 0 Hundreds of millions of yen (YoY -95.3%) |
| Ordinary income | -3 Hundreds of millions of yen |
| Net income | -20 Hundreds of millions of yen |
| Operating profit margin | Rate 0.0% / Year on year against the same period last year Down 0.8 percentage points year on year |
| Results for the three months of the current quarter | Net Sales 842 Hundreds of millions of yen (YoY -1.0%) / Operating profit -2 Hundreds of millions of yen / Ordinary income -4 Hundreds of millions of yen / Profit attributable to owners of parent for the quarter 0 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 3,550 Hundreds of millions of yen / Operating profit 10 Hundreds of millions of yen / Ordinary income 1 Hundreds of millions of yen / Profit attributable to owners of the parent 20 Hundreds of millions of yen |
| Segment results | Building Materials Business Net Sales 1,267 Hundreds of millions of yen (YoY -6.2%) / Segment profit 2 Hundreds of millions of yen (YoY -65.5%) / Materials Business Net Sales 484 Hundreds of millions of yen (YoY +10.2%) / Segment profit 17 Hundreds of millions of yen (YoY -19.5%) / Commercial facilities business Net Sales 308 Hundreds of millions of yen (YoY -3.6%) / Segment profit 4 Hundreds of millions of yen (YoY -61.7%) / International Business Net Sales 564 Hundreds of millions of yen (YoY +1.0%) / Segment profit -21 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Year-on-year operating profit growth European subsidiaries — cost reductions 5 Hundreds of millions of yen / European subsidiaries — product mix variance -10 Hundreds of millions of yen / Thai subsidiary — lower volume -4 Hundreds of millions of yen / Other 5 Hundreds of millions of yen / Impact of aluminum ingot prices -11 Hundreds of millions of yen / Impact of materials, electricity and fuel prices -3 Hundreds of millions of yen |
| Key KPIs | Indicator name New housing starts / Value 53.4 10,000 units / Year on year against the same period last year -12.4 10,000 units, Indicator name Floor area of new non-wooden building starts / Value 39.7 million m² / Year on year against the same period last year -11.1 million m², Indicator name Extruded aluminum profiles by weight (excluding sashes and doors) / Value 25.5 10,000 tonnes / Year on year against the same period last year -3.5 10,000 tonnes, Indicator name New commercial building starts (stores) / Value 5,145 buildings / Year on year against the same period last year 29.1 buildings, Indicator name German automobile production / Value 307.7 10,000 units / Year on year against the same period last year -0.9 10,000 units, Indicator name Thai automobile production / Value 110.5 10,000 units / Year on year against the same period last year 4.7 10,000 units |
| Number of employees | Number of voluntary retirees 98 People / Maximum number of applicants 150 People |
| Assumptions Underlying the Business Outlook | Aluminum ingot prices 455 Yen/kg / Dollar ¥145 / Euro ¥160 / Baht ¥4 / Source ¥21 |
| Risk amount incorporated into the outlook | 5 Hundreds of millions of yen |
| Medium-term management plan targets | FY2030 Scope 1+2 greenhouse gas emissions Down 50% from fiscal 2017 / Scope 3 greenhouse gas emissions Down 25% from fiscal 2022 / Aluminum recycling rate for building materials 80% (with a target of 100% through addressing outstanding challenges) / Percentage of Female Managers 10% |
| New initiatives | Implementation of a voluntary retirement program, Joint development of an interior-window-mounted perovskite solar cell unit, Launch of the interactive AI chat tool “AI Monos” for distributors, Launch of silver polycarbonate panels for carport roofing |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 reasons cited for the third-quarter results include delays in the recovery of sales volumes in Japan and overseas, lower sales volumes, higher prices for aluminum ingots and various materials, and increased depreciation expenses associated with investment. The reasons for revising the full-year forecasts include lower sales volumes, sharply higher aluminum ingot prices, higher logistics and energy costs, extraordinary losses associated with structural reforms, and gains on the sale of fixed assets.
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