Results for this period
First quarter1 April 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.
Sales increased because transactions expanded in the wholesale business as sales initiatives targeting business partners proved successful, driving growth in sales of leisure and recreational products, sanitary products and other items, while demand was also brought forward in anticipation of supply concerns for petroleum-derived products. In terms of profit, sales grew across the Group as a whole despite the continued challenging cost environment.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥11,732 million (YoY +14.0%) |
| Operating profit | ¥382 million (YoY +200.3%) |
| Ordinary income | ¥444 million (YoY +115.2%) |
| Profit attributable to owners of the parent | ¥277 million (YoY +3.7%) |
| Net income per share | ¥14.49 |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 71.7 |
| Total assets | ¥32,150 million |
| Net assets | ¥23,223 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%） |
| Segment revenue | Household goods wholesale business ¥10,818 million (YoY +14.6%), Plastic household goods manufacturing business ¥622 million (YoY +11.6%), Interior Products Manufacturing and Sales ¥383 million (YoY +7.4%), Household goods manufacturing and sales business ¥560 million (YoY -14.3%) |
| Segment profit | Household goods wholesale business ¥446 million (YoY +66.0%), Plastic household goods manufacturing business ¥39 million (YoY -7.3%), Interior Products Manufacturing and Sales ¥126 million (YoY +14.3%), Household goods manufacturing and sales business ¥38 million (YoY -61.7%) |
| Regional sales | ¥347 million (YoY +1.9%), ¥4,716 million (YoY +15.9%), ¥1,296 million (YoY +27.6%), ¥2,826 million (YoY +10.1%), ¥1,630 million (YoY +12.7%) |
| Depreciation and amortization | ¥104,622 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Impairment loss on investment securities ¥6,943 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 20,214,480 |
| Treasury Shares at Period-End | 1,295,933 |
| Factors Behind Changes in Business Performance | Sales increased because transactions expanded in the wholesale business as sales initiatives targeting business partners proved successful, driving growth in sales of leisure and recreational products, sanitary products and other items, while demand was also brought forward in anticipation of supply concerns for petroleum-derived products. In terms of profit, sales grew across the Group as a whole despite the continued challenging cost environment. |
Items this document does not state (10)
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 expanded as the company's sales initiatives targeting business partners proved successful, driving growth in transactions and sales of leisure and recreational products, sanitary products and other items. In addition, demand was brought forward in anticipation of supply concerns for petroleum-derived products resulting from the situation in the Middle East. In terms of profit, although raw material prices, procurement costs affected by the weaker yen, variable costs such as freight expenses, and personnel expenses all increased, sales grew across the Group as a whole.