Results for this period
Full year1 April 2025 to 31 March 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sluggish sales of products for building-material and flooring substrate applications due to a decline in new housing starts, sales expansion in structural flooring applications, increases in raw material prices, labor costs and inflation-related expenses, and pricing initiatives and production cost reductions
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | 10,267 million yen (YoY +0.4%) |
| Operating profit | -37 million yen |
| Ordinary income | -36 million yen |
| Profit attributable to owners of the parent | -27 million yen |
| Net income per share | △¥0.97 |
| Operating Margin | △0.4％ |
| Equity ratio | End of the current fiscal period 45.1 / End of previous period 42.4 |
| Total assets | 13,069 million yen |
| Net assets | 5,890 million yen |
| Cash flows from operating activities | 923 million yen |
| Cash flows from investing activities | -436 million yen |
| Cash flows from financing activities | -499 million yen |
| Cash and cash equivalents at end of period | 1,670 million yen |
| Full-year earnings forecast | Net Sales 11,400 million yen (YoY +11.0%) / Operating profit 210 million yen / Ordinary income 190 million yen / Net income 130 million yen |
| Annual Dividend Forecast | 2 yen → 2 yen（0.0%） |
| Payout ratio | 43.6％ |
| Depreciation and amortization | 323,658 thousand yen |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 28,373,005 Shares |
| Treasury Shares at Period-End | 20,907 Shares |
| Factors Behind Changes in Business Performance | Sluggish sales of products for building-material and flooring substrate applications due to a decline in new housing starts, sales expansion in structural flooring applications, increases in raw material prices, labor costs and inflation-related expenses, and pricing initiatives and production cost reductions |
Items this document does not state (8)
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.Sales of the mainstay products for building-material applications and flooring substrate applications remained sluggish due to a decline in new housing starts, while sales expansion in structural flooring applications progressed. Although raw material prices, labor costs and inflation-related expenses increased, pricing initiatives and production cost reductions contributed to some improvement in profitability but were insufficient to absorb the cost increases.