Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-10.2
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales20,246Million yenYear on year +4.9%Progress 51.9%
Operating profit931Million yenYear on year -10.2%Progress 71.6%
Ordinary income944Million yenYear on year -13.0%Progress 73.5%
Net income attributable to owners of the parent496Million yenYear on year -24.9%
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¥33.46
Financial position at period-end
Total assets38,712Million yen
of which net assets 20,162 Million yenEquity ratio 44.5%vs. prior year-end -1.2pt
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.
Cash inflows and outflows
Operating+1,062,583
Investment-419,543
Financials-768,879
Net change-125,839
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period4,631,764 Thousand yen
Segment revenueWholesale Business 5,394 Million yen (YoY +3.8%), Retail business 13,586 Million yen (YoY +12.5%), Real Estate Business 340 Million yen (YoY -64.3%), Scaffolding rental business 386 Million yen (YoY -1.4%), Sash and glass installation business 538 Million yen (YoY -19.1%)
Segment profitWholesale Business 385 Million yen (YoY -2.0%), Retail business 517 Million yen (YoY +49.4%), Real Estate Business 222 Million yen (YoY -52.8%), Scaffolding rental business 24 Million yen (YoY -31.8%), Sash and glass installation business 46 Million yen (YoY -29.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales39,000 Million yen (YoY +4.9%)
Operating profit1,300 Million yen (YoY +21.8%)
Ordinary income1,285 Million yen (YoY +14.0%)
Profit attributable to owners of the parent643 Million yen (YoY -9.1%)
Annual Dividend Forecast14 Yen → 14 Yen（0.0%）
Factors Behind Changes in Business Performance
Although revenue increased, profit declined due to the decrease in gains on real estate sales and the impact of higher costs associated with rising personnel expenses.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNone applicable (reportable segment information)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sales of investment securities 12,040 Thousand yen / Extraordinary loss Not disclosed
Depreciation and amortization766,822 Thousand yen
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End15,180,000 shares
Treasury Shares at Period-End347,365 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 20,246 Million yen (YoY +4.9%) |
| Operating profit | 931 Million yen (YoY -10.2%) |
| Ordinary income | 944 Million yen (YoY -13.0%) |
| Profit attributable to owners of the parent | 496 Million yen (YoY -24.9%) |
| Net income per share | ¥33.46 |
| Equity ratio | End of the current fiscal period 44.5% / End of previous period 45.7% |
| Total assets | 38,712 Million yen |
| Net assets | 20,162 Million yen |
| Cash flows from operating activities | 1,062,583 Thousand yen |
| Cash flows from investing activities | -419,543 Thousand yen |
| Cash flows from financing activities | -768,879 Thousand yen |
| Cash and cash equivalents at end of period | 4,631,764 Thousand yen |
| Full-year earnings forecast | Net Sales 39,000 Million yen (YoY +4.9%) / Operating profit 1,300 Million yen (YoY +21.8%) / Ordinary income 1,285 Million yen (YoY +14.0%) / Profit attributable to owners of the parent 643 Million yen (YoY -9.1%) |
| Annual Dividend Forecast | 14 Yen → 14 Yen（0.0%） |
| Segment revenue | Wholesale Business 5,394 Million yen (YoY +3.8%), Retail business 13,586 Million yen (YoY +12.5%), Real Estate Business 340 Million yen (YoY -64.3%), Scaffolding rental business 386 Million yen (YoY -1.4%), Sash and glass installation business 538 Million yen (YoY -19.1%) |
| Segment profit | Wholesale Business 385 Million yen (YoY -2.0%), Retail business 517 Million yen (YoY +49.4%), Real Estate Business 222 Million yen (YoY -52.8%), Scaffolding rental business 24 Million yen (YoY -31.8%), Sash and glass installation business 46 Million yen (YoY -29.6%) |
| Depreciation and amortization | 766,822 Thousand yen |
| Impairment loss | None applicable (reportable segment information) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sales of investment securities 12,040 Thousand yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 15,180,000 shares |
| Treasury Shares at Period-End | 347,365 shares |
| Factors Behind Changes in Business Performance | Although revenue increased, profit declined due to the decrease in gains on real estate sales and the impact of higher costs associated with rising personnel expenses. |
Items this document does not state (7)
Operating MarginRevision 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.Although revenue increased, profit declined due to the decrease in gains on real estate sales and the impact of higher costs associated with rising personnel expenses. The retail business posted higher profit, supported by the contribution from the Kushiro store, improved customer satisfaction at existing stores and an improved gross margin, while the real estate and other businesses posted lower profit due to decreased sales.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.