Results for this period
Full year1 April 2025–31 March 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.
Although the non-residential sector and overseas sales remained sluggish, sales in the domestic housing market performed well due to the proactive launch of new products and price revisions, while gross profit margin improved as a result of cost-reduction initiatives and price revisions.
Not applicable.
| 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 | ¥23,253 million (YoY +2.0%) |
| Operating profit | ¥955 million (YoY +28.0%) |
| Ordinary income | ¥983 million (YoY +27.1%) |
| Profit attributable to owners of the parent | ¥671 million (YoY +34.2%) |
| Net income per share | ¥75.78 |
| Operating Margin | Current fiscal year 4.1 ％ / Previous period 3.3 ％ |
| Equity ratio | End of the current fiscal period 68.3 ％ / End of previous period 66.2 ％ |
| Total assets | ¥23,070 million |
| Net assets | ¥15,850 million |
| Cash flows from operating activities | ¥679 million |
| Cash flows from investing activities | ¥-897 million |
| Cash flows from financing activities | ¥708 million |
| Cash and cash equivalents at end of period | ¥4,099 million |
| Full-year earnings forecast | Net Sales ¥23,500 million (YoY +1.1%) / Operating profit ¥850 million (YoY -11.0%) / Ordinary income ¥870 million (YoY -11.5%) / Net income ¥560 million (YoY -16.6%) |
| Annual Dividend Forecast | ¥15.5 → ¥13（-16.1%） |
| Payout ratio | Current fiscal year 20.5 ％ / Forecast 20.6 ％ |
| Segment revenue | Interior Finishing-Related Business ¥22,770,628 thousand (YoY +2.1%), Other ¥482,987 thousand (YoY +0.3%) |
| Segment profit | Interior Finishing-Related Business ¥938,413 thousand (YoY +31.2%), Other ¥17,094 thousand (YoY -45.9%) |
| Depreciation and amortization | ¥672,612 thousand |
| Impairment loss | ¥7,344 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,777 thousand, Gain on sale of investment securities ¥15,581 thousand, Proceeds from damages ¥12,576 thousand / Extraordinary loss Loss on sale of fixed assets ¥776 thousand, Loss on Disposal of Fixed Assets ¥384 thousand, Impairment Losses ¥7,344 thousand, Product warranty loss ¥140,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New — companies / Excluded — companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 10,000,000 Shares |
| Treasury Shares at Period-End | 1,162,774 Shares |
| Factors Behind Changes in Business Performance | Although the non-residential sector and overseas sales remained sluggish, sales in the domestic housing market performed well due to the proactive launch of new products and price revisions, while gross profit margin improved as a result of cost-reduction initiatives and price revisions. |
Items this document does not state (4)
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 non-residential sector and overseas sales remained sluggish, sales in the domestic housing market performed well due to the proactive launch of new products and price revisions. Gross profit margin also improved as a result of cost-reduction initiatives and price revisions, contributing to higher profit. Going forward, the company expects a challenging business environment to continue due to a decline in new housing starts, labor shortages, higher material, raw material and energy prices, and foreign exchange fluctuations.