Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (standalone)Japanese 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.
Revenue increased following the launch of mass-production capabilities for the collaborative stair-products business, increased processing volumes and strong orders in the timber-structure business, and progress on price revisions. However, costs increased due to higher material prices, uncertainty over the procurement of paints and solvents, and upfront investment associated with increased stair production, and the higher costs could not be absorbed even through price revisions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥8,187 million (YoY +6.4%) |
| Operating profit | ¥-58 million |
| Ordinary income | ¥-52 million |
| Profit attributable to owners of the parent | ¥-72 million |
| Net income per share | Negative ¥16.32 |
| Equity ratio | End of the current fiscal period 53 / End of previous period 55.7 |
| Total assets | ¥11,280 million |
| Net assets | ¥5,978 million |
| Cash flows from operating activities | ¥24 million |
| Cash flows from investing activities | ¥-304 million |
| Cash flows from financing activities | ¥273 million |
| Cash and cash equivalents at end of period | ¥736 million |
| Full-year earnings forecast | Net Sales ¥16,765 million (YoY +7.5%) / Operating profit ¥135 million / Ordinary income ¥110 million / Net income ¥45 million |
| Annual Dividend Forecast | 20 Yen → 20 Yen(0.0%) |
| Segment revenue | Interior Construction Materials Business ¥4,487 million, Wooden Structures Business ¥3,694 million, Other (Rental Business) ¥5 million |
| Segment profit | Interior Construction Materials Business ¥-80 million, Wooden Structures Business ¥20 million, Other (Rental Business) ¥1 million |
| Depreciation and amortization | ¥166 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets ¥0 million / Extraordinary loss Loss on disposal and sale of fixed assets ¥0 million |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 4,673,250 shares |
| Treasury Shares at Period-End | 209,908 shares |
| Factors Behind Changes in Business Performance | Revenue increased following the launch of mass-production capabilities for the collaborative stair-products business, increased processing volumes and strong orders in the timber-structure business, and progress on price revisions. However, costs increased due to higher material prices, uncertainty over the procurement of paints and solvents, and upfront investment associated with increased stair production, and the higher costs could not be absorbed even through price revisions. |
Items this document does not state (9)
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.Revenue growth was driven by the launch of mass-production capabilities for the collaborative stair-products business, increased processing volumes in the timber-structure business and strong orders. However, costs increased due to uncertainty over the procurement of paints and solvents, a sharp rise in procurement prices for materials overall, and upfront investment to accommodate increased stair production. The company said that price revisions were insufficient to absorb the higher costs.