Worth reading
40Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
979
¥ million (interim operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales38,034¥ millionYear on year +7.9%Progress 49.7%
Operating profit979¥ millionProgress 61.2%
Ordinary income872¥ millionProgress 62.3%
Net income attributable to owners of the parent647¥ million
The 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.
Net income per share¥14.66
Financial position at period-end
Total assets82,686¥ million
of which net assets 37,788 ¥ millionEquity ratio 51.5%vs. prior year-end +0.2pt
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.
Cash inflows and outflows
Operating-272
Investment-1,393
Financials+569
Net change-1,096
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.
Cash and cash equivalents at end of period¥3,762 million
Segment revenueHousing materials ¥31,146 million (YoY +4.2%), Wood-based panels ¥6,822 million (YoY +29.0%), Other Businesses ¥65 million (YoY -0.6%)
Segment profitHousing materials ¥2,026 million (YoY +10.6%), Wood-based panels ¥-6 million, Other Businesses ¥39 million (YoY +2.6%)
Outlook and shareholder returns
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
Annual Dividend Forecast¥10 → ¥10（0.0%）
Factors Behind Changes in Business Performance
Increases in revenue, appropriate adjustments to selling prices, productivity improvements, expense reductions and lower depreciation and amortization expenses associated with the impairment loss recognized in the previous year absorbed increases in raw material, resource and energy prices and labor costs.
Disclosure regarding the going concern assumption
None applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable (No material change in the scope of consolidation during the interim period.)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥75 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥4 million, Costs of removing non-current assets ¥1 million
Depreciation and amortization¥1,342 million
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNo (no eligible participants)
Issued Shares at Period-End46,783,800 shares
Treasury Shares at Period-End2,588,418 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥38,034 million (YoY +7.9%) |
| Operating profit | ¥979 million |
| Ordinary income | ¥872 million |
| Profit attributable to owners of the parent | ¥647 million |
| Net income per share | ¥14.66 |
| Equity ratio | End of the current fiscal period 51.5 / End of previous period 51.3 |
| Total assets | ¥82,686 million |
| Net assets | ¥37,788 million |
| Cash flows from operating activities | ¥-272 million |
| Cash flows from investing activities | ¥-1,393 million |
| Cash flows from financing activities | ¥569 million |
| Cash and cash equivalents at end of period | ¥3,762 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 |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Housing materials ¥31,146 million (YoY +4.2%), Wood-based panels ¥6,822 million (YoY +29.0%), Other Businesses ¥65 million (YoY -0.6%) |
| Segment profit | Housing materials ¥2,026 million (YoY +10.6%), Wood-based panels ¥-6 million, Other Businesses ¥39 million (YoY +2.6%) |
| Depreciation and amortization | ¥1,342 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥75 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥4 million, Costs of removing non-current assets ¥1 million |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable (No material change in the scope of consolidation during the interim period.) |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | No (no eligible participants) |
| Issued Shares at Period-End | 46,783,800 shares |
| Treasury Shares at Period-End | 2,588,418 shares |
| Factors Behind Changes in Business Performance | Increases in revenue, appropriate adjustments to selling prices, productivity improvements, expense reductions and lower depreciation and amortization expenses associated with the impairment loss recognized in the previous year absorbed increases in raw material, resource and energy prices and labor costs. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.In addition to the increase in revenue, productivity improvements at ENボード株式会社 and lower depreciation and amortization expenses associated with the impairment loss recognized in the previous year absorbed increases in raw material, resource and energy prices and labor costs.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.