Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
12.7
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,697¥ millionYear on year +12.7%Progress 24.9%
Operating profit564¥ millionYear on year +27.5%Progress 43.4%
Ordinary income566¥ millionYear on year +21.9%Progress 44.0%
Net income attributable to owners of the parent286¥ millionYear on year +10.7%
The 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.
Net income per share¥19.32
Financial position at period-end
Total assets38,579¥ million
of which net assets 19,883 ¥ millionEquity ratio 44.0%vs. prior year-end -1.7pt
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.
Segment revenueWholesale Business ¥2,665,086 thousand (YoY +4.2%), Retail Business ¥6,450,202 thousand (YoY +21.4%), Real Estate Business ¥159,967 thousand (YoY -18.0%), Scaffolding rental business ¥170,682 thousand (YoY +3.2%), Sash and glass installation business ¥252,038 thousand (YoY -31.7%)
Segment profitWholesale Business ¥183,573 thousand (YoY -0.1%), Retail Business ¥385,782 thousand (YoY +45.4%), Real Estate Business ¥113,390 thousand (YoY +1.8%), Scaffolding rental business ¥-300 thousand, Sash and glass installation business ¥21,112 thousand (YoY +25.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥39,000 million (YoY +4.9%)
Operating profit¥1,300 million (YoY +21.8%)
Ordinary income¥1,285 million (YoY +14.0%)
Profit attributable to owners of the parent¥643 million (YoY -9.1%)
Annual Dividend Forecast¥14 → ¥14（0.0%）
Factors Behind Changes in Business Performance
In the wholesale business, contributions came from the development and intensified sales of new products and sales at appropriate prices. In the retail business, contributions came from the opening of the Joyful AK Kushiro store, higher customer satisfaction and an improved gross margin at existing stores. In the real estate business, contributions came from the completion of deliveries of condominium units.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew No / Excluded No / Company name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥12,040 thousand / Extraordinary loss No applicable matters
Depreciation and amortization¥377,322 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End15,180,000
Treasury Shares at Period-End347,365
| 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 | ¥9,697 million (YoY +12.7%) |
| Operating profit | ¥564 million (YoY +27.5%) |
| Ordinary income | ¥566 million (YoY +21.9%) |
| Profit attributable to owners of the parent | ¥286 million (YoY +10.7%) |
| Net income per share | ¥19.32 |
| Equity ratio | End of the current fiscal period 44 / End of previous period 45.7 |
| Total assets | ¥38,579 million |
| Net assets | ¥19,883 million |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +4.9%) / Operating profit ¥1,300 million (YoY +21.8%) / Ordinary income ¥1,285 million (YoY +14.0%) / Profit attributable to owners of the parent ¥643 million (YoY -9.1%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Segment revenue | Wholesale Business ¥2,665,086 thousand (YoY +4.2%), Retail Business ¥6,450,202 thousand (YoY +21.4%), Real Estate Business ¥159,967 thousand (YoY -18.0%), Scaffolding rental business ¥170,682 thousand (YoY +3.2%), Sash and glass installation business ¥252,038 thousand (YoY -31.7%) |
| Segment profit | Wholesale Business ¥183,573 thousand (YoY -0.1%), Retail Business ¥385,782 thousand (YoY +45.4%), Real Estate Business ¥113,390 thousand (YoY +1.8%), Scaffolding rental business ¥-300 thousand, Sash and glass installation business ¥21,112 thousand (YoY +25.2%) |
| Depreciation and amortization | ¥377,322 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥12,040 thousand / Extraordinary loss No applicable matters |
| 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 | New No / Excluded No / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,180,000 |
| Treasury Shares at Period-End | 347,365 |
| Factors Behind Changes in Business Performance | In the wholesale business, contributions came from the development and intensified sales of new products and sales at appropriate prices. In the retail business, contributions came from the opening of the Joyful AK Kushiro store, higher customer satisfaction and an improved gross margin at existing stores. In the real estate business, contributions came from the completion of deliveries of condominium units. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.In the wholesale business, contributions came from the development and intensified sales of new products and sales at appropriate prices. In the retail business, contributions came from the opening of the Joyful AK Kushiro store, higher customer satisfaction and an improved gross margin. In the real estate business, contributions came from the completion of deliveries of condominium units.
How to read this page
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