Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Gross profit declined 5.9% year on year as the Building Fittings-related Business saw an increase in large loss-making projects with long construction periods, while highly profitable renewal sales in the Automatic Doors-related Business decreased. Selling, general and administrative expenses increased 5.2% year on year due to higher personnel expenses, depreciation of the new core system and other system-related costs. Losses from the fire at the Utsunomiya Branch of ¥52 million were also recorded under extraordinary losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥6,616 million (YoY -0.2%) |
| Operating profit | ¥27 million (YoY -89.8%) |
| Ordinary income | ¥88 million (YoY -72.3%) |
| Profit attributable to owners of the parent | ¥35 million (YoY -83.5%) |
| Net income per share | ¥6.67 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 61.2 |
| Total assets | ¥11,042 million |
| Net assets | ¥6,848 million |
| Cash flows from operating activities | ¥944,845 thousand |
| Cash flows from investing activities | ¥15,173 thousand |
| Cash flows from financing activities | ¥-596,589 thousand |
| Cash and cash equivalents at end of period | ¥2,046,362 thousand |
| 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 |
| Segment revenue | Automatic-Door Products ¥4,217 million (YoY -1.1%), Building fixtures-related ¥1,895 million (YoY -2.5%), Other ¥502 million (YoY +18.4%) |
| Segment profit | Automatic-Door Products ¥923 million (YoY -6.9%), Building fixtures-related ¥100 million (YoY -63.5%), Other ¥41 million |
| Depreciation and amortization | ¥123,842 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥19,398 thousand / Extraordinary loss Disaster Losses ¥52,829 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,367,800 |
| Treasury Shares at Period-End | 82,151 |
| Factors Behind Changes in Business Performance | Gross profit declined 5.9% year on year as the Building Fittings-related Business saw an increase in large loss-making projects with long construction periods, while highly profitable renewal sales in the Automatic Doors-related Business decreased. Selling, general and administrative expenses increased 5.2% year on year due to higher personnel expenses, depreciation of the new core system and other system-related costs. Losses from the fire at the Utsunomiya Branch of ¥52 million were also recorded under extraordinary losses. |
Items this document does not state (7)
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 the Building Fittings-related Business saw an increase in large loss-making projects with long construction periods, while renewal sales in the highly profitable Automatic Doors-related Business decreased. In addition, selling, general and administrative expenses increased due to higher personnel expenses, depreciation of the new core system and other system-related costs, including the technical operations support system.