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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased mainly due to the effect of making ETABLISSEMENTS GUY JOUBERT a subsidiary in the previous consolidated fiscal year. Productivity improvement measures, expense reductions and strong sales to the remodeling market contributed, while the decline in foreign exchange gains, persistently high raw material and energy prices, and the sluggish European economy had an impact.
Not 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 | ¥19,581 million (YoY +55.8%) |
| Operating profit | ¥953 million (YoY +14.3%) |
| Ordinary income | ¥890 million (YoY -44.6%) |
| Profit attributable to owners of the parent | ¥350 million (YoY -63.9%) |
| Net income per share | ¥72.32 |
| Equity ratio | End of the current fiscal period 57.4 / End of previous period 56 |
| Total assets | ¥47,165 million |
| Net assets | ¥27,261 million |
| Cash flows from operating activities | ¥658,292 thousand |
| Cash flows from investing activities | ¥-613,297 thousand |
| Cash flows from financing activities | ¥-861,256 thousand |
| Cash and cash equivalents at end of period | ¥3,130,110 thousand |
| Full-year earnings forecast | Net Sales ¥39,000 million (YoY +33.9%) / Operating profit ¥2,000 million (YoY -4.7%) / Ordinary income ¥2,500 million (YoY -26.5%) / Net income ¥1,500 million (YoY -18.1%) |
| Annual Dividend Forecast | ¥200 → ¥40（-80.0%） |
| Segment revenue | Timber-related business ¥18,218 million (YoY +60.8%), Electrical-wire-related business ¥1,128 million (YoY +15.7%), General pipe-installation-related business ¥234 million (YoY -11.5%) |
| Segment profit | Timber-related business ¥896 million (YoY +0.2%), Electrical-wire-related business ¥29 million (YoY +331.5%), General pipe-installation-related business ¥13 million (YoY -27.4%) |
| Depreciation and amortization | ¥683,036 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,211 thousand, Other ¥92 thousand / Extraordinary loss Loss on disposal of fixed assets ¥60 thousand |
| Disclosure regarding the going concern assumption | Not 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 applicable |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,047,900 shares |
| Treasury Shares at Period-End | 192,030 treasury shares |
| Factors Behind Changes in Business Performance | Net sales increased mainly due to the effect of making ETABLISSEMENTS GUY JOUBERT a subsidiary in the previous consolidated fiscal year. Productivity improvement measures, expense reductions and strong sales to the remodeling market contributed, while the decline in foreign exchange gains, persistently high raw material and energy prices, and the sluggish European economy had an impact. |
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.The increase in net sales was mainly due to the effect of making ETABLISSEMENTS GUY JOUBERT a subsidiary in the previous consolidated fiscal year. On the earnings front, productivity improvement measures, expense reductions and strong sales to the remodeling market contributed, while the disclosure also cites a decline in foreign exchange gains, persistently high raw material and energy prices, and the sluggish European economy.