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Earnings presentation7896SEVEN INDUSTRIES CO.,LTD.Information and Communications, Services and Others

Earnings Release and Supplementary Materials (Fiscal Year Ending March 2026, Non-consolidated)

For the fiscal year ending March 2026, net sales increased 1.1%, while operating profit, ordinary profit and net income all turned negative. The company attributed the decline in profit to slowing demand, capital investment, soaring material costs and intensified price competition.

Worth reading
38Recurring
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-239
Millions of yen (year-on-year change in operating profit)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFiscal year ending March 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,589 million+1.1%
Operating profit¥-56 million
Ordinary income¥-60 million
Net income¥-127 million
Full-year earnings forecast
Net Sales
¥16,765 million
Operating profit
¥135 million
Ordinary income
¥110 million
Net income for the current fiscal year
¥45 million
What the company explained in this material
New initiatives
  • In the Interior Building Materials business next fiscal year: NC relocation work, raw-board line loading equipment replacement and other measures (capital investment plan: ¥290 million)
  • In the Wood Structures business next fiscal year: dust-control measures for plywood processing equipment, SECAD renewal and other measures (capital investment plan: ¥40 million)
  • In Other next fiscal year: solar power generation facilities and other measures (capital investment plan: ¥152 million)
Segment results
  • Interior Construction Materials Business
    Net Sales¥8,289 million
    Year on year against the same period last year-1.1%
  • Wooden Structures Business
    Net Sales¥7,287 million
    Year on year against the same period last year+3.7%
  • Other
    Net Sales¥12 million
    Year on year against the same period last year-14.8%
Capital expenditures
Actual results for the current fiscal year
¥819 million
Plan for the Next Fiscal Year
¥482 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFiscal year ending March 2026
Net Sales¥15,589 million (YoY +1.1%)
Operating profit¥-56 million
Ordinary income¥-60 million
Net income¥-127 million
Full-year earnings forecastNet Sales ¥16,765 million / Operating profit ¥135 million / Ordinary income ¥110 million / Net income for the current fiscal year ¥45 million
Segment resultsSegment Interior Construction Materials Business / Net Sales ¥8,289 million / Year on year against the same period last year -1.1 % / Profit Not disclosed, Segment Wooden Structures Business / Net Sales ¥7,287 million / Year on year against the same period last year 3.7 % / Profit Not disclosed, Segment Other / Net Sales ¥12 million / Year on year against the same period last year -14.8 % / Profit Not disclosed
Capital expendituresActual results for the current fiscal year ¥819 million / Plan for the Next Fiscal Year ¥482 million
New initiativesIn the Interior Building Materials business next fiscal year: NC relocation work, raw-board line loading equipment replacement and other measures (capital investment plan: ¥290 million), In the Wood Structures business next fiscal year: dust-control measures for plywood processing equipment, SECAD renewal and other measures (capital investment plan: ¥40 million), In Other next fiscal year: solar power generation facilities and other measures (capital investment plan: ¥152 million)
Items this document does not state (21)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A

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.

Profit declined in the Interior Building Materials business due to slowing demand and upfront investment in equipment and other areas, and in the Wood Structures business due to soaring material costs, intensified price competition and other factors.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Release and Supplementary Materials (Fiscal Year Ending March 2026, Non-consolidated) | SEVEN INDUSTRIES CO.,LTD. (7896) timely disclosure | Komori