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.
Construction demand remained generally sluggish. Sales of standard lightweight wall and ceiling framing products and seismic-resistant ceiling products were lackluster, resulting in lower net sales and segment profit for 三洋工業. At the same time, sales expansion remained steady for floor systems, aluminum coping and louver products, and steel floor underlayment products and floor-related products sold by the system subsidiary.
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 | ¥5,718 million (YoY -1.6%) |
| Operating profit | ¥90 million (YoY -8.0%) |
| Ordinary income | ¥154 million (YoY -1.1%) |
| Profit attributable to owners of the parent | ¥91 million (YoY -2.3%) |
| Net income per share | ¥32.64 |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 73 |
| Total assets | ¥26,841 million |
| Net assets | ¥20,744 million |
| Full-year earnings forecast | Net Sales ¥29,500 million (YoY +1.9%) / Operating profit ¥1,750 million (YoY -4.4%) / Ordinary income ¥1,950 million (YoY -4.5%) / Net income ¥1,300 million (YoY -7.1%) |
| Annual Dividend Forecast | 220 Yen (change rate: %) → 210 Yen (change rate: %)（-4.5%） |
| Segment revenue | 三洋工業 ¥4,736 million (YoY -4.2%), Systems subsidiary ¥1,109 million (YoY +18.4%), Other ¥152 million (YoY -14.1%) |
| Segment profit | 三洋工業 ¥24 million (YoY -80.1%), Systems subsidiary ¥46 million, Other ¥-8 million |
| Depreciation and amortization | ¥152 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 | 2,960,000 |
| Treasury Shares at Period-End | 156,038 |
| Factors Behind Changes in Business Performance | Construction demand remained generally sluggish. Sales of standard lightweight wall and ceiling framing products and seismic-resistant ceiling products were lackluster, resulting in lower net sales and segment profit for 三洋工業. At the same time, sales expansion remained steady for floor systems, aluminum coping and louver products, and steel floor underlayment products and floor-related products sold by the system subsidiary. |
Items this document does not state (12)
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 company cited generally sluggish construction demand and lackluster sales of standard lightweight wall and ceiling framing products and seismic-resistant ceiling products. At the same time, sales expansion remained steady for floor systems, certain aluminum building-material products, and steel floor underlayment products and floor-related products sold by the system subsidiary.