Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-184
¥ millions (year-on-year increase in operating loss)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 December 2025 to 28 February 2026ConsolidatedJapanese GAAPNet Sales15,175¥ millionYear on year -4.3%Progress 23.3%
Operating profit-267¥ million
Ordinary income-451¥ million
Net income attributable to owners of the parent-314¥ 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-¥20.12
Financial position at period-end
Total assets73,397¥ million
of which net assets 40,024 ¥ millionEquity ratio 47.2%vs. prior year-end +0.4pt
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.
Segment revenueWood-Based Building Materials Business ¥9,551 million (YoY -4.5%), Plywood Business ¥5,623 million (YoY -4.1%)
Segment profitWood-Based Building Materials Business ¥94 million (YoY -69.5%), Plywood Business ¥74 million (YoY +347.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥65,000 million (YoY +0.5%)
Operating profit¥600 million
Ordinary income¥500 million
Net income¥200 million
Annual Dividend Forecast¥33 → ¥30（-9.1%）
Factors Behind Changes in Business Performance
Sales volumes remained sluggish due to the prolonged downturn in housing demand, while higher costs resulting from the weaker yen squeezed profits.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社アリモト工業 / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥202,834 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,629 thousand
Depreciation and amortization¥563,935 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,339,200 Shares
Treasury Shares at Period-End1,683,586 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥15,175 million (YoY -4.3%) |
| Operating profit | ¥-267 million |
| Ordinary income | ¥-451 million |
| Profit attributable to owners of the parent | ¥-314 million |
| Net income per share | -¥20.12 |
| Equity ratio | End of the current fiscal period 47.2 / End of previous period 46.8 |
| Total assets | ¥73,397 million |
| Net assets | ¥40,024 million |
| Full-year earnings forecast | Net Sales ¥65,000 million (YoY +0.5%) / Operating profit ¥600 million / Ordinary income ¥500 million / Net income ¥200 million |
| Annual Dividend Forecast | ¥33 → ¥30（-9.1%） |
| Segment revenue | Wood-Based Building Materials Business ¥9,551 million (YoY -4.5%), Plywood Business ¥5,623 million (YoY -4.1%) |
| Segment profit | Wood-Based Building Materials Business ¥94 million (YoY -69.5%), Plywood Business ¥74 million (YoY +347.6%) |
| Depreciation and amortization | ¥563,935 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥202,834 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,629 thousand |
| Disclosure regarding the going concern assumption | 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 | New Number of companies 1 / Company name 株式会社アリモト工業 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,339,200 Shares |
| Treasury Shares at Period-End | 1,683,586 Shares |
| Factors Behind Changes in Business Performance | Sales volumes remained sluggish due to the prolonged downturn in housing demand, while higher costs resulting from the weaker yen squeezed profits. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Sales volumes remained sluggish amid the prolonged downturn in housing demand, while higher costs due to the weaker yen squeezed profits, resulting in a significant deterioration in profitability.
How to read this page
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