Results for this period
First quarter1 April 2026 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.
Net sales increased due to appropriate pricing, higher market share among existing customers, the development of new customers, and expanded sales of products for the renovation market and other high-value-added products. Profit improved due to higher productivity, expense reductions, productivity improvements at ENボード株式会社, and lower depreciation resulting from impairment losses, among other factors.
A disclosure regarding significant events and other matters is included. The company recognizes that the breach of financial covenants by ENボード株式会社 constitutes an event or condition that raises significant doubt about the going-concern assumption. However, it determined that no material uncertainty exists because it expects to receive necessary support from financial institutions. There are no applicable notes regarding the going-concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥18,795 million (YoY +7.3%) |
| Operating profit | ¥272 million |
| Ordinary income | ¥240 million |
| Profit attributable to owners of the parent | ¥216 million |
| Net income per share | ¥4.89 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 51.3 |
| Total assets | ¥82,782 million |
| Net assets | ¥37,464 million |
| Full-year earnings forecast | Net Sales ¥76,500 million (YoY +3.7%) / Operating profit ¥1,600 million (YoY +122.3%) / Ordinary income ¥1,400 million (YoY +177.5%) / Profit attributable to owners of the parent ¥2,000 million / Net income per share ¥45.25 |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Housing materials business ¥15,410 million (YoY +3.5%), Wood-Based Panels Business ¥3,352 million (YoY +28.8%), Other businesses ¥32 million (YoY +0.2%) |
| Segment profit | Housing materials business ¥948 million (YoY +9.3%), Wood-Based Panels Business ¥-154 million, Other businesses ¥18 million (YoY +8.3%) |
| Depreciation and amortization | ¥655 million |
| Impairment loss | Current fiscal year Not disclosed / Subject assets Not disclosed / Additional information The company refers to the impairment loss recognized in the fiscal year ended March 2026, but does not disclose the amount recognized or the assets subject to impairment in the current quarter. |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥76 million, Loss on Disposal of Fixed Assets ¥3 million, Costs of removing non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | A disclosure regarding significant events and other matters is included. The company recognizes that the breach of financial covenants by ENボード株式会社 constitutes an event or condition that raises significant doubt about the going-concern assumption. However, it determined that no material uncertainty exists because it expects to receive necessary support from financial institutions. There are no applicable notes regarding the going-concern assumption. |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material changes to the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 46,783,800 |
| Treasury Shares at Period-End | 2,588,418 |
| Factors Behind Changes in Business Performance | Net sales increased due to appropriate pricing, higher market share among existing customers, the development of new customers, and expanded sales of products for the renovation market and other high-value-added products. Profit improved due to higher productivity, expense reductions, productivity improvements at ENボード株式会社, and lower depreciation resulting from impairment losses, among other factors. |
Items this document does not state (10)
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.Net sales increased due to appropriate pricing, higher market share among existing customers, and the development of new customers. In addition, productivity improvements and expense reductions at ENボード株式会社, together with lower depreciation resulting from the impairment loss recognized in the fiscal year ended March 2026, absorbed increases in raw material, resource, energy, and personnel costs, narrowing the loss.