Results for this period
First quarter1 April 2026 to 30 June 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.
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.
The Building Materials business reported lower sales due to a decline in volume, but profit increased as a result of efforts to improve profit margins and reduce costs. The Extruded Products Sales business reported higher sales and profit, supported by strong performance in its highly profitable processed products operations. The Environmental business reported lower sales and profit, affected by extended construction periods and other factors in its new plant construction business. The Logistics business reported higher sales due to increased orders for its contract warehousing operations, but profit decreased as a result of higher fuel and subcontracted transportation costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥23,045 million (YoY +1.5%) |
| Operating profit | ¥-267 million |
| Ordinary income | ¥-232 million |
| Profit attributable to owners of the parent | ¥-250 million |
| Equity ratio | End of the current fiscal period 29.1 / End of previous period 29.6 |
| Total assets | ¥85,369 million |
| Net assets | ¥25,091 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Year-on-year change Not disclosed / Remarks Unchanged from the forecast figures announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Building materials ¥15,081 million (YoY -3.8%), Extrusions for External Sales ¥6,528 million (YoY +18.8%), Environment ¥500 million (YoY -23.8%), Logistics ¥828 million (YoY +3.0%) |
| Segment profit | Building materials ¥221 million, Extrusions for External Sales ¥93 million, Environment ¥-54 million, Logistics ¥92 million |
| Depreciation and amortization | ¥619 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million, Costs of dismantling fixed assets －, Other ¥1 million / Total extraordinary income ¥1 million / Total extraordinary loss ¥2 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | The Building Materials business reported lower sales due to a decline in volume, but profit increased as a result of efforts to improve profit margins and reduce costs. The Extruded Products Sales business reported higher sales and profit, supported by strong performance in its highly profitable processed products operations. The Environmental business reported lower sales and profit, affected by extended construction periods and other factors in its new plant construction business. The Logistics business reported higher sales due to increased orders for its contract warehousing operations, but profit decreased as a result of higher fuel and subcontracted transportation costs. |
Items this document does not state (19)
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.Although the challenging business environment continued, including soaring construction material costs, schedule changes due to the declining working population, persistently high bullion prices and the ongoing depreciation of the yen, the Building Materials business focused on improving profit margins and the Extruded Products Sales business performed well in its highly profitable processed products operations.