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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Construction demand remained sluggish nationwide and the pace of construction progress slowed, while various costs, including personnel expenses, increased. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities.
Not applicable.
| 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 | ¥17,140,112 thousand (YoY -0.3%) |
| Operating profit | ¥470,719 thousand (YoY -19.6%) |
| Ordinary income | ¥561,578 thousand (YoY -21.8%) |
| Profit attributable to owners of the parent | ¥404,693 thousand (YoY +2.1%) |
| Total assets | ¥21,239,368 thousand |
| Net assets | ¥11,437,861 thousand |
| Cash flows from operating activities | ¥-143,354 thousand |
| Cash flows from investing activities | ¥38,345 thousand |
| Cash flows from financing activities | ¥-492,965 thousand |
| Cash and cash equivalents at end of period | ¥5,530,509 thousand |
| Full-year earnings forecast | Net Sales ¥37.2 billion / Operating profit ¥1.33 billion / Ordinary income ¥1.51 billion / Net income ¥880 million |
| Segment revenue | Segment Interior Construction Materials Business / Net Sales ¥8,429,813 thousand / yoy_pct -0.9, Segment Exterior Products Business / Net Sales ¥6,557,800 thousand / yoy_pct 1, Segment Residential Environment-Related Business / Net Sales ¥2,254,201 thousand / yoy_pct -0.9 |
| Segment profit | Segment Interior Construction Materials Business / Segment profit ¥416,730 thousand / yoy_pct -11.3, Segment Exterior Products Business / Segment profit ¥292,377 thousand / yoy_pct -5.2, Segment Residential Environment-Related Business / Segment profit ¥123,021 thousand / yoy_pct 30.9 |
| Depreciation and amortization | ¥61,486 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥118,847 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1 / Company name アイエスライン株式会社 / Details AISIN CORPORATION was merged by absorption effective 1 October 2025 |
| Material subsequent events | A 1-for-2 stock split and corresponding amendments to the Articles of Incorporation were implemented, with 1 July 2026 as the effective date. |
| Issued Shares at Period-End | 3,480,660 Shares |
| Factors Behind Changes in Business Performance | Construction demand remained sluggish nationwide and the pace of construction progress slowed, while various costs, including personnel expenses, increased. Interim net income attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities. |
Items this document does not state (13)
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.Construction demand remained sluggish nationwide and the pace of construction progress slowed, while various costs, including personnel expenses, increased. The increase in interim net income was due to gains on the sale of investment securities associated with the sale of cross-shareholdings.