Results for this period
Interim period (second quarter)1 April 2026–30 September 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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Orders remained solid as sales promotion measures in the new-build detached housing business proved successful, orders in the BtoB business grew, and the company pursued promotions, improved product capabilities and expanded into the non-residential sector.
Regarding material events or other matters related to the going concern assumption, the company describes repaying borrowings with proceeds from the sale of Daikanyama assets, securing cash on hand and working to secure operating profit through various measures, but has determined that no material uncertainty exists. The notes state that there are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥5,999 million (YoY +11.9%) |
| Operating profit | ¥-134 million |
| Ordinary income | ¥-102 million |
| Profit attributable to owners of the parent | ¥-99 million |
| Net income per share | -¥23.85 |
| Equity ratio | End of the current fiscal period 26.1 / End of previous period 28.3 |
| Total assets | ¥5,836 million |
| Net assets | ¥1,523 million |
| Cash flows from operating activities | -46,689 thousand yen |
| Cash flows from investing activities | -204,805 thousand yen |
| Cash flows from financing activities | -53,955 thousand yen |
| Cash and cash equivalents at end of period | 2,261,225 thousand yen |
| Full-year earnings forecast | Net Sales ¥13,600 million (YoY +28.9%) / Operating profit ¥10 million / Ordinary income ¥10 million / Profit attributable to owners of the parent ¥510 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Segment revenue | Direct sales division ¥2,281 million (YoY +25.4%), Dealer Division ¥2,210 million (YoY -0.0%), BP companies ¥2,468 million (YoY +8.6%) |
| Segment profit | Direct sales division ¥264 million (YoY +54.6%), Dealer Division ¥110 million (YoY -43.9%), BP companies ¥-24 million |
| Orders received and order backlog | Orders received ¥6,177 million / Order backlog ¥11,808 million |
| Depreciation and amortization | 6,896 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment 300 thousand yen, Gain on reversal of provision for officer share benefits 6,201 thousand yen / Extraordinary loss None |
| Disclosure regarding the going concern assumption | Regarding material events or other matters related to the going concern assumption, the company describes repaying borrowings with proceeds from the sale of Daikanyama assets, securing cash on hand and working to secure operating profit through various measures, but has determined that no material uncertainty exists. The notes state that there are 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 material change (the number and names of additions or exclusions are not stated) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (対象者：Not applicable) |
| Issued Shares at Period-End | 4,536,400 shares |
| Treasury Shares at Period-End | 358,495 shares |
| Factors Behind Changes in Business Performance | Orders remained solid as sales promotion measures in the new-build detached housing business proved successful, orders in the BtoB business grew, and the company pursued promotions, improved product capabilities and expanded into the non-residential sector. |
Items this document does not state (6)
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.Consolidated contract (order) value increased, driven by solid orders resulting from successful sales promotion measures in the new-build detached housing business and growth in orders in the BtoB business. The company also pursued measures including promotions, improving product capabilities and expanding the BtoB business.