Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 19 March 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Net sales, operating income and ordinary income exceeded the forecast because the expansion in sales in the Housing Materials Business and Wood-Based Panel Business progressed more than expected toward the end of the fiscal year, while the gross profit margin and selling, general and administrative expenses were generally in line with expectations. Although the impairment loss at ENボード株式会社 increased from the initial estimate of ¥5.0 billion to ¥5.147 billion, the impact was partially offset by the higher-than-expected ordinary income and other factors.
Impairment loss at ENボード株式会社: ¥5.147 billion (up from the initial estimate of ¥5.0 billion)
| Item | Details |
|---|---|
| Net Sales | ¥73,500 million → ¥73,774 million（0.4%） |
| Operating profit | ¥600 million → ¥719 million（20.0%） |
| Ordinary income | ¥400 million → ¥504 million（26.1%） |
| Profit attributable to owners of the parent | △3,000 → △2,846 |
| Net income per share | △67.88 → △64.41 |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 19 March 2026 |
| Previous-period results | Net sales: ¥71,202 million; operating loss: ¥293 million; ordinary loss: ¥398 million; net loss attributable to owners of the parent: ¥29 million; loss per share: ¥0.66 (fiscal year ended March 2025) |
| Reason for the revision | Net sales, operating income and ordinary income exceeded the forecast because the expansion in sales in the Housing Materials Business and Wood-Based Panel Business progressed more than expected toward the end of the fiscal year, while the gross profit margin and selling, general and administrative expenses were generally in line with expectations. Although the impairment loss at ENボード株式会社 increased from the initial estimate of ¥5.0 billion to ¥5.147 billion, the impact was partially offset by the higher-than-expected ordinary income and other factors. |
| Details and amount of extraordinary loss | Impairment loss at ENボード株式会社: ¥5.147 billion (up from the initial estimate of ¥5.0 billion) |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.The expansion in sales in the Housing Materials Business and Wood-Based Panel Business progressed more than expected toward the end of the fiscal year, causing net sales to exceed the forecast. As the gross profit margin and selling, general and administrative expenses were generally in line with expectations, operating income and ordinary income also exceeded the forecast. Although the impairment loss at ENボード株式会社 increased from the expected ¥5.0 billion to ¥5.147 billion, the impact was partially offset by the higher-than-expected ordinary income and other factors, resulting in a smaller net loss than forecast.