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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Selling, general and administrative expenses increased due to the opening costs of the Joyful AK Kushiro store, higher personnel expenses associated with wage increases and other factors, weighing on profit. The company worked to strengthen sales in the wholesale business and expand services in the retail business.
No applicable matters
| 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 | 37,165 Millions of yen (YoY +2.5%) |
| Operating profit | 1,067 Millions of yen (YoY -45.2%) |
| Ordinary income | 1,126 Millions of yen (YoY -45.6%) |
| Profit attributable to owners of the parent | 707 Millions of yen (YoY -40.3%) |
| Net income per share | ¥47.69 |
| Operating Margin | 2.9% |
| Equity ratio | End of the current fiscal period 45.7% / End of previous period 51.8% |
| Total assets | 36,831 Millions of yen |
| Net assets | 19,692 Millions of yen |
| Cash flows from operating activities | 1,368 Millions of yen |
| Cash flows from investing activities | -5,315 Millions of yen |
| Cash flows from financing activities | 4,959 Millions of yen |
| Cash and cash equivalents at end of period | 4,757 Millions of yen |
| Full-year earnings forecast | Net Sales 39,000 Millions of yen (YoY +4.9%) / Operating profit 1,300 Millions of yen (YoY +21.8%) / Ordinary income 1,285 Millions of yen (YoY +14.0%) / Profit attributable to owners of the parent 643 Millions of yen (YoY -9.1%) |
| Annual Dividend Forecast | ¥16 → ¥14（-12.5%） |
| Payout ratio | 29.4% |
| Segment revenue | Wholesale Business ¥9,547,902 thousand (YoY -6.5%), Retail Business ¥24,135,452 thousand (YoY +8.3%), Real Estate Business ¥1,374,801 thousand (YoY -10.6%), Scaffolding rental business ¥775,354 thousand (YoY +1.9%), Sash and glass installation business ¥1,331,821 thousand (YoY -7.8%) |
| Segment profit | Wholesale Business ¥561,524 thousand (YoY -23.2%), Retail Business ¥64,090 thousand (YoY -93.4%), Real Estate Business ¥748,178 thousand (YoY +13.9%), Scaffolding rental business ¥-905 thousand, Sash and glass installation business ¥153,437 thousand (YoY -3.3%) |
| Depreciation and amortization | ¥1,367,391 thousand |
| Impairment loss | ¥47,194 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Impairment Losses ¥47,194 thousand, Loss on disposal and sale of non-current assets ¥2,548 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,180,000 Shares |
| Treasury Shares at Period-End | 347,365 Shares |
| Factors Behind Changes in Business Performance | Selling, general and administrative expenses increased due to the opening costs of the Joyful AK Kushiro store, higher personnel expenses associated with wage increases and other factors, weighing on profit. The company worked to strengthen sales in the wholesale business and expand services in the retail business. |
Items this document does not state (4)
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.Selling, general and administrative expenses increased in the retail business due to the opening costs of the Joyful AK Kushiro store, higher personnel expenses associated with wage increases and other factors. In the wholesale business, fluctuations in raw material and logistics costs against the backdrop of the weaker yen and the situation in the Middle East, as well as higher expenses related to system investments and other factors, weighed on profit.