Results for this period
Interim period (second quarter)1 December 2025–31 May 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales volumes remained sluggish amid the prolonged weakness in housing demand, while higher prices for raw materials and ancillary materials and rising logistics costs also reduced profitability. Interim net income attributable to owners of the parent was positive due to the recognition of gains on sales of investment securities and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥31,916 million (YoY -0.2%) |
| Operating profit | ¥-341 million |
| Ordinary income | ¥-613 million |
| Profit attributable to owners of the parent | ¥231 million |
| Net income per share | ¥15.01 |
| Equity ratio | End of the current fiscal period 47.3 / End of previous period 46.8 |
| Total assets | ¥71,200 million |
| Net assets | ¥39,120 million |
| Cash flows from operating activities | ¥-592 million |
| Cash flows from investing activities | ¥-1,067 million |
| Cash flows from financing activities | ¥278 million |
| Cash and cash equivalents at end of period | ¥17,454 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 ¥19,669 million (YoY -1.2%), Plywood Business ¥12,246 million (YoY +1.3%) |
| Segment profit | Wood-Based Building Materials Business ¥176 million (YoY -60.2%), Plywood Business ¥427 million (YoY +25.3%) |
| Depreciation and amortization | ¥1,005 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥848,008 thousand, Gain on sale of non-current assets ¥561 thousand, Insurance gain ¥897 thousand, Subsidy Income ¥202,834 thousand / Total extraordinary income ¥1,052,302 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥13,234 thousand / Total extraordinary loss ¥13,234 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 | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 17,339,200 shares |
| Treasury Shares at Period-End | 2,694,486 shares |
| Factors Behind Changes in Business Performance | Sales volumes remained sluggish amid the prolonged weakness in housing demand, while higher prices for raw materials and ancillary materials and rising logistics costs also reduced profitability. Interim net income attributable to owners of the parent was positive due to the recognition of gains on sales of investment securities and other factors. |
Items this document does not state (7)
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 explained that profitability declined because sales volumes remained sluggish amid the prolonged weakness in housing demand, while prices for raw materials and ancillary materials and logistics costs increased. The company cited the recognition of gains on sales of investment securities and other factors as contributing to interim net income attributable to owners of the parent.