Results for this period
Full year1 July 2025–30 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.
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.
Sales in the medical and elderly care facility markets increased 11.8% year on year. Sales in the furniture and bedding distribution market decreased 23.9% year on year as demand for certain product groups paused, while overseas sales increased 20.3% year on year, driven by strong shipments to South Korea. The gross profit margin was 32.3%, up 2.4 percentage points year on year, due to the yen's strengthening trend and lower procurement costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025–30 June 2026 |
| Net Sales | ¥8,294 million (YoY -1.5%) |
| Operating profit | ¥253 million (YoY +38.1%) |
| Ordinary income | ¥294 million (YoY +22.9%) |
| Profit attributable to owners of the parent | ¥235 million (YoY +22.0%) |
| Net income per share | ¥69.64 |
| Operating Margin | 3.1% |
| Equity ratio | End of the current fiscal period 52.5% / End of previous period 49.5% |
| Total assets | ¥6,451 million |
| Net assets | ¥3,386 million |
| Cash flows from operating activities | ¥286 million |
| Cash flows from investing activities | ¥-255 million |
| Cash flows from financing activities | ¥-184 million |
| Cash and cash equivalents at end of period | ¥1,576 million |
| Full-year earnings forecast | Net Sales ¥9,300 million (YoY +12.1%) / Operating profit ¥290 million (YoY +14.4%) / Ordinary income ¥320 million (YoY +8.5%) / Net income ¥230 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥24 → ¥21（-12.5%） |
| Payout ratio | 34.5% (fiscal year ended June 2026), 30.8% (forecast for the fiscal year ending June 2027) |
| Shareholder Return Policy | Target payout ratio of 30% |
| Depreciation and amortization | ¥133 million |
| Impairment loss | None in the current period |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 | Added: 0 companies; excluded: 0 companies. No changes involving material subsidiaries were applicable. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,726,000 shares |
| Treasury Shares at Period-End | 344,234 shares |
| Factors Behind Changes in Business Performance | Sales in the medical and elderly care facility markets increased 11.8% year on year. Sales in the furniture and bedding distribution market decreased 23.9% year on year as demand for certain product groups paused, while overseas sales increased 20.3% year on year, driven by strong shipments to South Korea. The gross profit margin was 32.3%, up 2.4 percentage points year on year, due to the yen's strengthening trend and lower procurement costs. |
Items this document does not state (5)
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.Sales increased in the medical and elderly care facility markets, and shipments to South Korea were strong. This was partly offset by a pause in demand for certain product groups in the furniture and bedding distribution market. The gross profit margin also improved due to the yen's strengthening trend and lower procurement costs.