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 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased on strong performance in the non-residential sector and overseas sales, while profit declined due to higher costs resulting from rising raw material prices and currency fluctuations, as well as higher personnel costs associated with increased staffing and base-pay increases.
None 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 | ¥11,170 million (YoY +0.2%) |
| Operating profit | ¥259 million (YoY -7.3%) |
| Ordinary income | ¥292 million (YoY -0.6%) |
| Profit attributable to owners of the parent | ¥151 million (YoY -15.0%) |
| Net income per share | ¥17.16 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 68.3 |
| Total assets | ¥22,371 million |
| Net assets | ¥16,079 million |
| Cash flows from operating activities | ¥518,205 thousand |
| Cash flows from investing activities | ¥-392,587 thousand |
| Cash flows from financing activities | ¥-506,690 thousand |
| Cash and cash equivalents at end of period | ¥3,754,140 thousand |
| 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%) / Profit attributable to owners of the parent ¥560 million (YoY -16.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥15.5 → ¥13 |
| Segment revenue | Interior Finishing-Related Business ¥10,920,427 thousand (YoY +0.3%), Other ¥249,748 thousand (YoY -1.5%) |
| Segment profit | Interior Finishing-Related Business ¥255,120 thousand (YoY -2.8%), Other ¥4,772 thousand (YoY -73.0%) |
| Depreciation and amortization | ¥271,466 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥52 thousand / Extraordinary loss Loss on disposal of non-current assets ¥1,440 thousand |
| Disclosure regarding the going concern assumption | None 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 | Added: 0 companies (company name: —); excluded: 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,000,000 shares |
| Treasury Shares at Period-End | 1,147,000 shares |
| Factors Behind Changes in Business Performance | Revenue increased on strong performance in the non-residential sector and overseas sales, while profit declined due to higher costs resulting from rising raw material prices and currency fluctuations, as well as higher personnel costs associated with increased staffing and base-pay increases. |
Items this document does not state (6)
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.Strong performance in the non-residential sector and overseas sales was offset by higher raw material prices stemming from the situation in the Middle East, currency fluctuations, and higher personnel costs due to increased staffing and base-pay increases, which pushed down profit.