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.
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.
Passing through higher manufacturing and purchase costs to selling prices, increased demand for chemical products amid procurement concerns, and sales contributions from 鈴東株式会社 and 琉球ブリッジ株式会社, which became subsidiaries in the previous fiscal year. On the earnings front, the improvement in the gross profit margin and the effect of higher sales absorbed the increase in expenses.
Not applicable.
| 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 | 22,365 Millions of yen (YoY +10.9%) |
| Operating profit | 1,220 Millions of yen (YoY +34.9%) |
| Ordinary income | 1,278 Millions of yen (YoY +32.7%) |
| Profit attributable to owners of the parent | 806 Millions of yen (YoY +33.9%) |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 55.7 |
| Total assets | 66,359 Millions of yen |
| Net assets | 40,726 Millions of yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the earnings forecast announced on 14 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Industrial Materials 11,096 Millions of yen (YoY +17.5%), Steel Structure Materials 5,609 Millions of yen (YoY +3.5%), Electrical installation materials 3,412 Millions of yen (YoY +7.8%), Scaffolding Construction 2,246 Millions of yen (YoY +4.7%) |
| Segment profit | Industrial Materials 850 Millions of yen (YoY +40.3%), Steel Structure Materials 298 Millions of yen (YoY -2.5%), Electrical installation materials 134 Millions of yen (YoY +5.7%), Scaffolding Construction -70 Millions of yen |
| Depreciation and amortization | 381 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3 Millions of yen, Gain on sale of investment securities 3 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 4 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Factors Behind Changes in Business Performance | Passing through higher manufacturing and purchase costs to selling prices, increased demand for chemical products amid procurement concerns, and sales contributions from 鈴東株式会社 and 琉球ブリッジ株式会社, which became subsidiaries in the previous fiscal year. On the earnings front, the improvement in the gross profit margin and the effect of higher sales absorbed the increase in expenses. |
Items this document does not state (19)
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.Net sales increased due to the passing through to selling prices of higher manufacturing and purchase costs, increased demand for chemical products amid procurement concerns, and sales contributions from 鈴東株式会社 and 琉球ブリッジ株式会社, which became subsidiaries in the previous fiscal year. On the earnings front, the improvement in the gross profit margin and the effect of higher sales absorbed increases in personnel expenses, depreciation and amortization, and selling, general and administrative expenses associated with the companies becoming subsidiaries.