Results for this period
Third quarter1 July 2025 to 31 March 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.
Sales in the medical and senior care facility market increased 14.9%, while overseas sales increased 18.1% on strong shipments to South Korea. By contrast, sales in the furniture and bedding distribution market decreased 27.2% as demand for certain product groups leveled off. Gross profit margin was 32.0%, up 2.5 percentage points year on year, reflecting lower manufacturing costs resulting from the appreciation of the yen and a review of manufacturing and procurement costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥6,300 million (YoY -0.6%) |
| Operating profit | ¥196 million (YoY +12.7%) |
| Ordinary income | ¥236 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥216 million (YoY +28.0%) |
| Net income per share | ¥63.91 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 49.5 |
| Total assets | ¥6,612 million |
| Net assets | ¥3,369 million |
| Full-year earnings forecast | Net Sales ¥8,800 million (YoY +4.5%) / Operating profit ¥400 million (YoY +118.0%) / Ordinary income ¥425 million (YoY +77.1%) / Net income ¥275 million (YoY +42.5%) |
| Annual Dividend Forecast | ¥18 → ¥24（+33.3%） |
| Depreciation and amortization | ¥97,103 thousand |
| Breakdown of extraordinary income (loss) | Special gains: none this period (total special gains: “-”); special losses: none this period |
| 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 | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,726,000 |
| Treasury Shares at Period-End | 344,534 |
| Factors Behind Changes in Business Performance | Sales in the medical and senior care facility market increased 14.9%, while overseas sales increased 18.1% on strong shipments to South Korea. By contrast, sales in the furniture and bedding distribution market decreased 27.2% as demand for certain product groups leveled off. Gross profit margin was 32.0%, up 2.5 percentage points year on year, reflecting lower manufacturing costs resulting from the appreciation of the yen and a review of manufacturing and procurement costs. |
Items this document does not state (14)
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.Higher sales in the medical and senior care facility market, strong shipments to South Korea, and lower manufacturing costs resulting from the appreciation of the yen and a review of manufacturing and procurement costs boosted earnings. In the furniture and bedding distribution market, demand for certain product groups leveled off, resulting in lower revenue.