Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period)Previous forecast published 30 April 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
As the surge in resource prices due to the situation in the Middle East and the extension of lead times across the supply chain became apparent, cost increases in the interior building materials business exceeded expectations. In addition, temporary expenses, including upfront investment in the new stair business, increased. For the full year, the forecasts have been left unchanged, reflecting the expected effects of additional price revisions, a review of fixed costs and staffing allocations, and improved productivity.
| Item | Details |
|---|---|
| Net Sales | ¥8,104 million → ¥8,187 million（+1.0%） |
| Operating profit | ¥22 million → ¥-58 million |
| Ordinary income | ¥13 million → ¥-52 million |
| Profit attributable to owners of the parent | ¥-18 million → ¥-72 million |
| Net income per share | -4.03 yen and sen → -16.32 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) |
| Publication date of previous forecast | 30 April 2026 |
| Previous-period results | Second-quarter results for the previous fiscal year (fiscal year ended March 2026): net sales ¥7,693 million, operating income ¥2 million, ordinary income ¥6 million, interim net loss ¥29 million, interim net loss per share ¥6.57 |
| Reason for the revision | As the surge in resource prices due to the situation in the Middle East and the extension of lead times across the supply chain became apparent, cost increases in the interior building materials business exceeded expectations. In addition, temporary expenses, including upfront investment in the new stair business, increased. For the full year, the forecasts have been left unchanged, reflecting the expected effects of additional price revisions, a review of fixed costs and staffing allocations, and improved productivity. |
| Consolidated / non-consolidated | Non-consolidated |
Items this document does not state (2)
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.Resource prices have surged due to the situation in the Middle East, and lead times have lengthened across the supply chain. In addition, cost increases in the interior building materials business exceeded expectations, while temporary expenses, including upfront investment in the new stair business, also increased. For the full year, the forecasts have been left unchanged, with the burden of persistently high raw material prices expected to be offset by additional price revisions, a review of fixed costs and staffing allocations, and the benefits of improved productivity.