Results for this period
Full year1 April 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales of products and sales initiatives targeting business partners progressed smoothly, and demand brought forward in anticipation of supply concerns emerged in the household goods wholesale business. On the profit side, procurement prices remained high and selling, general and administrative expenses increased, while the Company recorded a gain on sales of investment securities and a valuation loss on investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥43,052 million (YoY +5.1%) |
| Operating profit | ¥531 million (YoY +243.8%) |
| Ordinary income | ¥842 million (YoY +71.4%) |
| Profit attributable to owners of the parent | ¥667 million (YoY +26.7%) |
| Net income per share | ¥34.37 |
| Operating Margin | 1.2% |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period 68.3 |
| Total assets | ¥33,050 million |
| Net assets | ¥23,681 million |
| Cash flows from operating activities | ¥353 million |
| Cash flows from investing activities | ¥235 million |
| Cash flows from financing activities | ¥-2,431 million |
| Cash and cash equivalents at end of period | ¥5,407 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY -2.4%) / Operating profit ¥600 million (YoY +12.9%) / Ordinary income ¥920 million (YoY +9.1%) / Net income ¥600 million (YoY -10.1%) |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Payout ratio | 38.8% |
| Shareholder Return Policy | The Company’s policy is to maintain stable dividend payments. No numerical targets, such as a dividend payout ratio, have been disclosed. |
| Segment revenue | Household goods wholesale business ¥39,500 million (YoY +4.6%), Plastic household goods manufacturing business ¥2,314 million (YoY +11.3%), Interior Products Manufacturing and Sales ¥1,491 million (YoY +4.5%), Household goods manufacturing and sales business ¥2,075 million (YoY +47.5%) |
| Segment profit | Household goods wholesale business ¥1,167 million (YoY +30.9%), Plastic household goods manufacturing business ¥114 million (YoY +15.1%), Interior Products Manufacturing and Sales ¥435 million (YoY +5.8%), Household goods manufacturing and sales business ¥163 million |
| Regional sales | ¥1,447 million (YoY +3.4%), ¥17,234 million (YoY +1.2%), ¥4,251 million (YoY +19.7%), ¥10,454 million (YoY +4.1%), ¥6,112 million (YoY +6.6%) |
| Depreciation and amortization | ¥422,785 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥232,425 thousand / Extraordinary loss Impairment Loss on Investment Securities ¥50,292 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 20,214,480 Shares |
| Treasury Shares at Period-End | 803,686 Shares |
| Factors Behind Changes in Business Performance | Sales of products and sales initiatives targeting business partners progressed smoothly, and demand brought forward in anticipation of supply concerns emerged in the household goods wholesale business. On the profit side, procurement prices remained high and selling, general and administrative expenses increased, while the Company recorded a gain on sales of investment securities and a valuation loss on investment securities. |
Items this document does not state (3)
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.Sales of products aligned with consumer values and demand, together with sales initiatives targeting business partners, progressed smoothly. In the household goods wholesale business, demand brought forward in anticipation of supply concerns emerged. On the profit side, although net sales increased, procurement prices remained high amid rising prices, and selling, general and administrative expenses increased, mainly due to variable costs. The Company also recorded a gain on sales of investment securities of ¥232 million and a valuation loss on investment securities of ¥50 million.