Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operating profit improved due to price revisions, improved operating efficiency, including the standardisation of procedures in each department, and thorough inventory management. Ordinary income and net income declined as valuation losses on foreign exchange forward contracts of ¥2,470 million were recorded as non-operating expenses due to a decrease in valuation gains on foreign exchange forward contracts.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥8,929 million (YoY +7.8%) |
| Operating profit | ¥1,946 million (YoY +81.4%) |
| Ordinary income | ¥773 million (YoY -77.1%) |
| Profit attributable to owners of the parent | ¥893 million (YoY -55.6%) |
| Net income per share | ¥26.60 |
| Equity ratio | End of the current fiscal period 70.9 / End of previous period 71.5 |
| Total assets | ¥83,275 million |
| Net assets | ¥59,064 million |
| Cash flows from operating activities | ¥1,022,225 thousand |
| Cash flows from investing activities | ¥1,234,728 thousand |
| Cash flows from financing activities | ¥-569,454 thousand |
| Cash and cash equivalents at end of period | ¥6,353,580 thousand |
| Full-year earnings forecast | Net Sales ¥18,500 million (YoY +8.6%) / Operating profit ¥2,800 million (YoY +25.4%) / Ordinary income Not disclosed / Profit attributable to owners of the parent Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥100 → ¥40（-60.0%） |
| Segment revenue | Building materials-related business ¥8,846,521 thousand, Real Estate Leasing Business ¥83,380 thousand, Other ¥0 thousand |
| Segment profit | Building materials-related business ¥1,937,960 thousand, Real Estate Leasing Business ¥707,057 thousand, Other ¥160,089 thousand |
| Depreciation and amortization | ¥538,833 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,985 thousand, Gain on sale of investment securities ¥813,965 thousand / Extraordinary loss Losses on disposal of fixed assets ¥1,132 thousand, Loss on sale of investment securities ¥190,836 thousand, Loss on sale of membership rights ¥2,363 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 43,312,692 |
| Treasury Shares at Period-End | 9,732,047 |
| Factors Behind Changes in Business Performance | Operating profit improved due to price revisions, improved operating efficiency, including the standardisation of procedures in each department, and thorough inventory management. Ordinary income and net income declined as valuation losses on foreign exchange forward contracts of ¥2,470 million were recorded as non-operating expenses due to a decrease in valuation gains on foreign exchange forward contracts. |
Items this document does not state (7)
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.Operating profit improved due to price revisions, improved operating efficiency, including the standardisation of procedures in each department, and thorough inventory management. Meanwhile, ordinary income and interim net income attributable to owners of the parent declined because valuation losses on foreign exchange forward contracts of ¥2,470 million were recorded as non-operating expenses due to a decrease in valuation gains on foreign exchange forward contracts.