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. 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.
Although the domestic housing market and overseas sales performed well, net sales declined as growth slowed in the domestic non-residential sector and in the expansion of sales areas through application development. On the earnings front, cost reduction initiatives and price revisions contributed, while selling, general and administrative expenses also declined, partly due to a decrease in advertising expenses. In the Other business, lower sales to existing customers and higher costs resulting from foreign exchange effects reduced profit.
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 | ¥5,293 million (YoY -1.0%) |
| Operating profit | ¥90 million (YoY +12.6%) |
| Ordinary income | ¥121 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥45 million (YoY -0.2%) |
| Net income per share | ¥5.14 |
| Equity ratio | End of the current fiscal period 69.6 / End of previous period 68.3 |
| Total assets | ¥22,805 million |
| Net assets | ¥15,960 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%） |
| Segment revenue | Interior Finishing-Related Business ¥5,164.99 thousand (YoY -0.9%), Other ¥128.52 thousand (YoY -5.2%) |
| Segment profit | Interior Finishing-Related Business ¥86.98 thousand (YoY +29.0%), Other ¥3.76 thousand (YoY -71.5%) |
| Depreciation and amortization | ¥130,107 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥29 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,365 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| 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 domestic housing market and overseas sales performed well, net sales declined as growth slowed in the domestic non-residential sector and in the expansion of sales areas through application development. On the earnings front, cost reduction initiatives and price revisions contributed, while selling, general and administrative expenses also declined, partly due to a decrease in advertising expenses. In the Other business, lower sales to existing customers and higher costs resulting from foreign exchange effects reduced profit. |
Items this document does not state (11)
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 domestic housing market and overseas sales performed well, net sales declined as growth slowed in the domestic non-residential sector and in the expansion of sales areas through application development. On the earnings front, cost reduction initiatives and price revisions contributed, while selling, general and administrative expenses also declined, partly due to a decrease in advertising expenses following the increase associated with the price revisions implemented in the previous year.