Results for this period
Interim period (second quarter)1 April 2026 to 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The allocation of resources to growth and high-value-added areas, appropriate pricing, reductions in manufacturing costs, improvements in production efficiency, increased revenue in the CSE and Precision businesses, and improved manufacturing efficiency and control of selling, general and administrative expenses in the Global business contributed to the increase in profit. Meanwhile, the Building Materials business saw a decline in sales volume following the reversal of rush demand, as well as soaring raw material prices and higher costs from wage increases and logistics.
None applicable
| 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 | 21,134 Millions of yen (YoY +8.3%) |
| Operating profit | 968 Millions of yen (YoY +34.6%) |
| Ordinary income | 1,112 Millions of yen (YoY +26.5%) |
| Profit attributable to owners of the parent | 761 Millions of yen (YoY +26.5%) |
| Net income per share | ¥38.80 |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period 72.6 |
| Total assets | 56,162 Millions of yen |
| Net assets | 40,986 Millions of yen |
| Cash flows from operating activities | 847 Millions of yen |
| Cash flows from investing activities | -1,630 Millions of yen |
| Cash flows from financing activities | -673 Millions of yen |
| Cash and cash equivalents at end of period | 12,048 Millions of yen |
| Full-year earnings forecast | Net Sales 42,800 Millions of yen (YoY +5.4%) / Operating profit 2,250 Millions of yen (YoY +29.9%) / Ordinary income 2,510 Millions of yen (YoY +16.9%) / Profit attributable to owners of the parent 1,900 Millions of yen (YoY +13.1%) |
| Annual Dividend Forecast | 29 Yen → 33 Yen |
| Segment revenue | Building Materials 12,304 Millions of yen (YoY -0.2%), CSE Business 5,553 Millions of yen (YoY +11.0%), Precision Business 1,629 Millions of yen (YoY +103.0%), Global Business 1,876 Millions of yen (YoY +5.8%) |
| Segment profit | Building Materials 1,568 Millions of yen (YoY -7.5%), CSE Business 335 Millions of yen (YoY +31.4%), Precision Business 340 Millions of yen (YoY +212.6%), Global Business 4 Millions of yen |
| Depreciation and amortization | 735 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 82 Millions of yen, Gain on Sale of Investment Securities 73 Millions of yen, Total extraordinary income 155 Millions of yen / Extraordinary loss Loss on disposal of fixed assets 29 Millions of yen, Valuation loss on investment securities 20 Millions of yen, Other 1 Millions of yen, Total special losses 50 Millions of yen |
| Disclosure regarding the going concern assumption | None applicable |
| 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for banks and securities companies) |
| Issued Shares at Period-End | 20,688,425 |
| Treasury Shares at Period-End | 1,477,633 |
| Factors Behind Changes in Business Performance | The allocation of resources to growth and high-value-added areas, appropriate pricing, reductions in manufacturing costs, improvements in production efficiency, increased revenue in the CSE and Precision businesses, and improved manufacturing efficiency and control of selling, general and administrative expenses in the Global business contributed to the increase in profit. Meanwhile, the Building Materials business saw a decline in sales volume following the reversal of rush demand, as well as soaring raw material prices and higher costs from wage increases and logistics. |
Items this document does not state (8)
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 company advanced the allocation of resources to growth and high-value-added areas, appropriate pricing, reductions in manufacturing costs, and improvements in production efficiency. Although wage increases associated with investment in human capital and higher logistics costs were incurred, these were absorbed by the increase in gross profit. Increased revenue and profit in the CSE and Precision businesses, as well as the Global business's return to profitability, also contributed.