Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese 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.
The effects of price revisions in Japan, the withdrawal from unprofitable businesses in the United States, improved foreign exchange gains and losses, and the recognition of a gain on the sale of fixed assets by a Chinese subsidiary as an extraordinary gain, among other factors
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥33,985 million (YoY -2.5%) |
| Operating profit | ¥1,893 million (YoY +62.6%) |
| Ordinary income | ¥1,907 million (YoY +100.4%) |
| Profit attributable to owners of the parent | ¥2,401 million (YoY +245.2%) |
| Net income per share | ¥72.30 |
| Equity ratio | End of the current fiscal period 73.6 / End of previous period 72.2 |
| Total assets | ¥166,380 million |
| Net assets | ¥121,998 million |
| Full-year earnings forecast | Net Sales ¥141,000 million (YoY -1.9%) / Operating profit ¥9,600 million (YoY +2.6%) / Ordinary income ¥9,800 million (YoY -4.4%) / Net income ¥8,000 million (YoY +221.7%) |
| Annual Dividend Forecast | ¥114 → ¥121（+6.1%） |
| Segment revenue | Exterior materials business ¥31,727 million (YoY -2.5%) |
| Segment profit | Exterior materials business ¥2,543 million (YoY +37.9%) |
| Depreciation and amortization | ¥1,324 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,331 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Business restructuring loss ¥18 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 |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies; company names: None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 34,487,164 Shares |
| Treasury Shares at Period-End | 1,260,573 Shares |
| Factors Behind Changes in Business Performance | The effects of price revisions in Japan, the withdrawal from unprofitable businesses in the United States, improved foreign exchange gains and losses, and the recognition of a gain on the sale of fixed assets by a Chinese subsidiary as an extraordinary gain, among other factors |
Items this document does not state (11)
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.Although housing market conditions remained weak in the domestic exterior building materials business, price revisions resulted in higher sales. In the U.S. exterior building materials business, sales declined following the withdrawal from the general-purpose exterior building materials business serving the housing market. On the earnings side, the effects of price revisions in Japan, the withdrawal from unprofitable businesses in the United States, and improved foreign exchange gains and losses contributed to results. Net income also benefited from the recognition of a gain on the sale of fixed assets by a Chinese subsidiary, among other factors.