Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Strengthened sales of new products and brands, demand for new hotel construction and mattress replacement, adoption of new brands, initiatives and corporate client acquisition at shops and showrooms, and overseas exports and direct-to-consumer e-commerce contributed to the increase in sales. The increase in sales absorbed higher investment in human capital and selling expenses, resulting in higher profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥12,174 million (YoY +5.8%) |
| Operating profit | ¥703 million (YoY +18.1%) |
| Ordinary income | ¥686 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥479 million (YoY +15.6%) |
| Net income per share | ¥116.92 |
| Operating Margin | 5.8% |
| Equity ratio | End of the current fiscal period 42.1% / End of previous period 40.0% |
| Total assets | ¥11,513 million |
| Net assets | ¥4,844 million |
| Cash flows from operating activities | ¥110 million |
| Cash flows from investing activities | ¥-586 million |
| Cash flows from financing activities | ¥328 million |
| Cash and cash equivalents at end of period | ¥599 million |
| Full-year earnings forecast | Net Sales ¥12,500 million (YoY +2.7%) / Operating profit ¥740 million (YoY +5.3%) / Ordinary income ¥710 million (YoY +3.5%) / Net income ¥490 million (YoY +2.1%) |
| Annual Dividend Forecast | 36 yen and sen → 37 yen and sen（+2.8%） |
| Payout ratio | 30.8% |
| Depreciation and amortization | ¥408,237 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,142 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 4,152,820 shares |
| Treasury Shares at Period-End | 91,958 shares |
| Factors Behind Changes in Business Performance | Strengthened sales of new products and brands, demand for new hotel construction and mattress replacement, adoption of new brands, initiatives and corporate client acquisition at shops and showrooms, and overseas exports and direct-to-consumer e-commerce contributed to the increase in sales. The increase in sales absorbed higher investment in human capital and selling expenses, resulting in higher profit. |
Items this document does not state (8)
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.Strengthened sales of new products and brands, demand for new hotel construction and replacement, adoption of new brands, initiatives and corporate client acquisition at shops and showrooms, and overseas exports and direct-to-consumer e-commerce contributed to the increase in sales. Although investment in human capital and selling expenses increased, the increase in sales absorbed these costs.