Worth reading
48Recurring
Scored from 3 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
35.1
Year-on-year decrease in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales8,450,409¥ thousandYear on year -6.5%
Operating profit275,145¥ thousandYear on year -35.1%
Ordinary income322,250¥ thousandYear on year -29.4%
Net income attributable to owners of the parent192,811¥ thousandYear on year -25.4%
The 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.
Financial position at period-end
Total assets21,269,431¥ thousand
of which net assets 11,247,076 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueInterior Construction Materials Business ¥4,213,764 thousand (YoY -9.8%), Exterior Products Business ¥3,183,992 thousand (YoY -1.7%), Residential Environment-Related Business ¥1,052,652 thousand (YoY -5.1%)
Segment profitInterior Construction Materials Business ¥213,413 thousand (YoY -29.4%), Exterior Products Business ¥165,875 thousand (YoY -18.0%), Residential Environment-Related Business ¥47,885 thousand (YoY +5.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales372 Hundreds of millions of yen
Operating profit¥1,330 million
Ordinary income¥1,510 million
Net income¥880 million
Revision to Earnings ForecastNet Sales ¥37.2 billion / Operating profit ¥1.33 billion / Ordinary income ¥1.51 billion / Net income ¥880 million → Net Sales ¥37.2 billion / Operating profit ¥1.33 billion / Ordinary income ¥1.51 billion / Net income ¥880 million（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0）
Factors Behind Changes in Business Performance
Lower-than-expected sales volumes even in the non-residential market amid weak domestic construction demand, price competition resulting from lower demand, and rising costs across various categories
Disclosure regarding the going concern assumption
No applicable matters
Impairment lossNot applicable (information on impairment losses and other items related to fixed assets by reportable segment)
Depreciation and amortization¥28,186 thousand
| 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 | ¥8,450,409 thousand (YoY -6.5%) |
| Operating profit | ¥275,145 thousand (YoY -35.1%) |
| Ordinary income | ¥322,250 thousand (YoY -29.4%) |
| Profit attributable to owners of the parent | ¥192,811 thousand (YoY -25.4%) |
| Total assets | ¥21,269,431 thousand |
| Net assets | ¥11,247,076 thousand |
| Full-year earnings forecast | Net Sales 372 Hundreds of millions of yen / Operating profit ¥1,330 million / Ordinary income ¥1,510 million / Net income ¥880 million |
| Revision to Earnings Forecast | Net Sales ¥37.2 billion / Operating profit ¥1.33 billion / Ordinary income ¥1.51 billion / Net income ¥880 million → Net Sales ¥37.2 billion / Operating profit ¥1.33 billion / Ordinary income ¥1.51 billion / Net income ¥880 million（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Segment revenue | Interior Construction Materials Business ¥4,213,764 thousand (YoY -9.8%), Exterior Products Business ¥3,183,992 thousand (YoY -1.7%), Residential Environment-Related Business ¥1,052,652 thousand (YoY -5.1%) |
| Segment profit | Interior Construction Materials Business ¥213,413 thousand (YoY -29.4%), Exterior Products Business ¥165,875 thousand (YoY -18.0%), Residential Environment-Related Business ¥47,885 thousand (YoY +5.7%) |
| Depreciation and amortization | ¥28,186 thousand |
| Impairment loss | Not applicable (information on impairment losses and other items related to fixed assets by reportable segment) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Lower-than-expected sales volumes even in the non-residential market amid weak domestic construction demand, price competition resulting from lower demand, and rising costs across various categories |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Change in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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 factors cited for the deterioration in performance were lower-than-expected sales volumes even in the non-residential market amid weak domestic construction demand, price competition resulting from lower demand, and rising costs across various categories.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.