Results for this period
Third quarter1 December 2025 to 31 August 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.
While weak housing demand and low sales volumes continued, the company worked to raise selling prices for plywood and other products, revise prices for building-material and MDF products, review raw materials and manufacturing processes, improve delivery efficiency, and control fixed costs. Profit attributable to owners of the parent increased due to gains on sales of investment securities and other items.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | 48,294 Millions of yen (YoY +2.0%) |
| Operating profit | 206 Millions of yen |
| Ordinary income | 20 Millions of yen |
| Profit attributable to owners of the parent | 557 Millions of yen |
| Net income per share | ¥36.75 |
| Equity ratio | End of the current fiscal period 48.2 / End of previous period 46.8 |
| Total assets | 70,745 Millions of yen |
| Net assets | 39,570 Millions of yen |
| Full-year earnings forecast | Net Sales 65,000 Millions of yen (YoY +0.5%) / Operating profit 400 Millions of yen / Ordinary income -100 Millions of yen / Profit attributable to owners of the parent -100 Millions of yen |
| Revision to Earnings Forecast | Net Sales Not disclosed → 65,000 Millions of yen / Operating profit Not disclosed → 400 Millions of yen / Ordinary income Not disclosed → -100 Millions of yen / Profit attributable to owners of the parent Not disclosed → -100 Millions of yen |
| Annual Dividend Forecast | ¥33 → ¥30（-9.1%） |
| Segment revenue | Wood-Based Building Materials Business 29,169 Millions of yen (YoY -0.2%), Plywood Business 19,124 Millions of yen (YoY +5.6%) |
| Segment profit | Wood-Based Building Materials Business 396 Millions of yen (YoY -20.6%), Plywood Business 1,215 Millions of yen (YoY +80.9%) |
| Depreciation and amortization | ¥1,528,202 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥848,008 thousand, Gain on business transfer ¥18,000 thousand, Gain on sale of non-current assets ¥561 thousand, Insurance gain ¥5,489 thousand, Subsidy Income ¥202,834 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥14,461 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 |
| Treasury Shares at Period-End | 2,694,486 |
| Factors Behind Changes in Business Performance | While weak housing demand and low sales volumes continued, the company worked to raise selling prices for plywood and other products, revise prices for building-material and MDF products, review raw materials and manufacturing processes, improve delivery efficiency, and control fixed costs. Profit attributable to owners of the parent increased due to gains on sales of investment securities and other items. |
Items this document does not state (10)
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 worked to acquire new customers, deepen transactions with existing customers, propose value-added building-material products, make flexible production adjustments and manage inventories, and set appropriate selling prices. It also pursued productivity improvements and restrained cost increases by reviewing raw materials and manufacturing processes, improving delivery efficiency, and controlling fixed costs. The increase in profit attributable to owners of the parent was also supported by the recognition of gains on sales of investment securities and other items.