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Results7898WOOD ONE CO.,LTD.Information and Communications, Services and Others

Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the first half of the fiscal year ending March 2027, revenue and operating profit increased, supported by the recovery in sales at the New Zealand subsidiary and revisions to selling prices. However, ordinary profit declined due to lower non-operating income, foreign exchange losses and the recognition of business restructuring losses, while net income turned to a loss.

Worth reading
64In focus
Scored from 4 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
64.2
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales32,994¥ millionYear on year +4.6%
Operating profit472¥ millionYear on year +64.2%
Ordinary income137¥ millionYear on year -79.4%
Net income attributable to owners of the parent-361¥ million

The 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.

Financial position at period-end
Total assets104,924¥ million
of which net assets 44,385 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenue
Housing Materials and Equipment Business32,49598.4%
Power Generation Business5251.6%
Segment profit
Housing Materials and Equipment Business38982.6%
Power Generation Business8217.4%
Outlook and shareholder returns
Revision to Earnings ForecastUnchanged from the forecast announced on 13 May 2026
Factors Behind Changes in Business Performance

Despite sluggish domestic housing starts, the recovery in sales at the New Zealand subsidiary, which had been weak in the same period of the previous year, contributed to revenue. Operating profit increased due to higher selling prices following the revision of selling prices, among other factors. The loss of revenue from emissions allowance sales, foreign exchange losses and business restructuring losses weighed on ordinary profit and net income.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Insurance proceeds received ¥266 million, Gain on reversal of stock acquisition rights ¥15 million / Extraordinary loss Loss on sale of noncurrent assets ¥1 million, Loss on disposal of fixed assets ¥5 million, Business restructuring loss ¥256 million, Other ¥0 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥32,994 million (YoY +4.6%)
Operating profit¥472 million (YoY +64.2%)
Ordinary income¥137 million (YoY -79.4%)
Profit attributable to owners of the parent¥-361 million
Total assets¥104,924 million
Net assets¥44,385 million
Revision to Earnings ForecastUnchanged from the forecast announced on 13 May 2026
Segment revenueSegment Housing Materials and Equipment Business / Net Sales ¥32,495 million / Year-on-year (%) 4.7, Segment Power Generation Business / Net Sales ¥525 million / Year-on-year (%) 0.8
Segment profitSegment Housing Materials and Equipment Business / Segment profit ¥389 million / Year-on-year (%) 93.2, Segment Power Generation Business / Segment profit ¥82 million / Year-on-year (%) -4
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million, Insurance proceeds received ¥266 million, Gain on reversal of stock acquisition rights ¥15 million / Extraordinary loss Loss on sale of noncurrent assets ¥1 million, Loss on disposal of fixed assets ¥5 million, Business restructuring loss ¥256 million, Other ¥0 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No
Factors Behind Changes in Business PerformanceDespite sluggish domestic housing starts, the recovery in sales at the New Zealand subsidiary, which had been weak in the same period of the previous year, contributed to revenue. Operating profit increased due to higher selling prices following the revision of selling prices, among other factors. The loss of revenue from emissions allowance sales, foreign exchange losses and business restructuring losses weighed on ordinary profit and net income.
Items this document does not state (21)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Despite sluggish domestic housing starts, the recovery in sales at the New Zealand subsidiary, which had been weak in the same period of the previous year, contributed to revenue. Operating profit benefited from higher selling prices following the revision effective for orders received from 22 June, among other factors. Ordinary profit was affected by the loss of revenue from the New Zealand subsidiary's sale of emissions allowances, which had been recorded in the same period of the previous year, as well as higher non-operating expenses, including foreign exchange losses. Interim net income attributable to owners of the parent was a loss due to the recognition of business restructuring losses, despite the recording of insurance proceeds.

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Flash Report for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | WOOD ONE CO.,LTD. (7898) timely disclosure | Komori