Results for this period
Third quarter1 October 2025 to 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.
Gross profit increased by ¥677 million year on year, while selling, general and administrative expenses, including personnel expenses, rose 8.6% from the previous fiscal year. In the Detached Housing Business, sales and construction increased for distribution tiles for high-value properties, wood-based building materials, tile and stone work, sash work, original bathtubs and residential air conditioners. In the Large-Scale Projects Business, sales increased with the addition of revenue from a newly consolidated subsidiary and growth in high-margin tile and air-conditioning work, while housing equipment work for condominiums declined due to insufficient orders.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥70,732 million (YoY +2.0%) |
| Operating profit | ¥1,966 million (YoY -1.8%) |
| Ordinary income | ¥2,262 million (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥1,415 million (YoY -0.5%) |
| Net income per share | ¥60.93 |
| Equity ratio | End of the current fiscal period 56.7% / End of previous period 55.4% |
| Total assets | ¥47,948 million |
| Net assets | ¥27,194 million |
| Full-year earnings forecast | Net Sales ¥98,500 million (YoY +6.7%) / Operating profit ¥2,100 million (YoY -17.1%) / Ordinary income ¥2,600 million (YoY -8.8%) / Profit attributable to owners of the parent ¥1,600 million (YoY -4.7%) |
| Annual Dividend Forecast | ¥26 → ¥26（0.0%） |
| Segment revenue | Large-Scale Projects Business ¥11,268 million (YoY -2.0%), Detached Houses Business ¥59,463 million (YoY +2.8%) |
| Segment profit | Large-Scale Projects Business ¥1,037 million (YoY +8.9%), Detached Houses Business ¥2,378 million (YoY +4.1%) |
| Depreciation and amortization | ¥187 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥38 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥30 million, Loss on sale of investment securities ¥0 million |
| 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 Number of companies 1 / Company name 株式会社上埜タイル / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,295,640 |
| Treasury Shares at Period-End | 64,212 |
| Factors Behind Changes in Business Performance | Gross profit increased by ¥677 million year on year, while selling, general and administrative expenses, including personnel expenses, rose 8.6% from the previous fiscal year. In the Detached Housing Business, sales and construction increased for distribution tiles for high-value properties, wood-based building materials, tile and stone work, sash work, original bathtubs and residential air conditioners. In the Large-Scale Projects Business, sales increased with the addition of revenue from a newly consolidated subsidiary and growth in high-margin tile and air-conditioning work, while housing equipment work for condominiums declined due to insufficient orders. |
Items this document does not state (12)
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.Gross profit increased by ¥677 million year on year, but operating profit declined because selling, general and administrative expenses, including personnel expenses, rose 8.6% from the previous fiscal year. The company also cited the recovery in product supplies from housing-related manufacturers, a recovery in new housing starts, and increased sales of products for high-value properties, wood-based building materials, tile work and sash work.