Results for this period
First quarter1 January 2026–31 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.
The decline in gross profit resulting from lower revenue from the building fixtures-related business, together with increases in expenses, including personnel expenses and depreciation related to the new core system. Net income attributable to owners of the parent declined substantially because a ¥53 million loss from the fire at the Utsunomiya Branch was recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥3,622 million (YoY -1.1%) |
| Operating profit | ¥124 million (YoY -57.9%) |
| Ordinary income | ¥163 million (YoY -49.5%) |
| Profit attributable to owners of the parent | ¥77 million (YoY -66.1%) |
| Net income per share | ¥14.48 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 61.2 |
| Total assets | ¥11,312 million |
| Net assets | ¥7,015 million |
| Full-year earnings forecast | Net Sales ¥14,000 million (YoY +3.2%) / Operating profit ¥600 million (YoY +31.6%) / Ordinary income ¥630 million (YoY +19.1%) / Net income ¥400 million (YoY +60.0%) |
| Annual Dividend Forecast | ¥32 → ¥34（+6.3%） |
| Segment revenue | Automatic-Door Products ¥2,266 million (YoY +0.6%), Building fixtures-related ¥1,075 million (YoY -9.4%), Other ¥280 million (YoY +25.0%) |
| Segment profit | Automatic-Door Products ¥520 million (YoY -8.5%), Building fixtures-related ¥83 million (YoY -54.0%), Other ¥25 million (YoY +477.7%) |
| Depreciation and amortization | ¥61,566 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Disaster Losses ¥53,317 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,367,800 |
| Treasury Shares at Period-End | 151 |
| Factors Behind Changes in Business Performance | The decline in gross profit resulting from lower revenue from the building fixtures-related business, together with increases in expenses, including personnel expenses and depreciation related to the new core system. Net income attributable to owners of the parent declined substantially because a ¥53 million loss from the fire at the Utsunomiya Branch was recorded. |
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.Gross profit declined as a result of lower revenue from the building fixtures-related business, while expenses, including personnel expenses and depreciation related to the new core system, increased. In addition, a ¥53 million loss from the fire at the Utsunomiya Branch was recorded as an extraordinary loss.