Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the domestic and overseas exterior materials businesses, the company worked on price revisions, but sales in the U.S. exterior materials business declined following its withdrawal from the general-purpose exterior materials business. On the earnings side, the effects of price revisions and the withdrawal from unprofitable businesses in the U.S. supported earnings, while increases in energy and material prices, logistics costs and other expenses, as well as an increase in foreign exchange losses, reduced earnings. Net income increased due in part to a gain on the sale of fixed assets by a Chinese subsidiary.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 68,285 Millions of yen (YoY -3.9%) |
| Operating profit | 3,470 Millions of yen (YoY -0.7%) |
| Ordinary income | 3,482 Millions of yen (YoY -5.9%) |
| Profit attributable to owners of the parent | 3,703 Millions of yen (YoY +50.1%) |
| Net income per share | ¥112.12 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 72.2 |
| Total assets | 167,160 Millions of yen |
| Net assets | 121,656 Millions of yen |
| Cash flows from operating activities | 545 Millions of yen |
| Cash flows from investing activities | -1,960 Millions of yen |
| Cash flows from financing activities | -1,898 Millions of yen |
| Cash and cash equivalents at end of period | 21,893 Millions of yen |
| Full-year earnings forecast | Net Sales 141,000 Millions of yen (YoY -1.9%) / Operating profit 7,700 Millions of yen (YoY -17.7%) / Ordinary income 7,900 Millions of yen (YoY -22.9%) / Net income 6,600 Millions of yen (YoY +165.4%) |
| Revision to Earnings Forecast | Net Sales 141,000 / Operating profit 9,600 / Ordinary income 9,800 / Net income 8,000 → Net Sales 141,000 / Operating profit 7,700 / Ordinary income 7,900 / Net income 6,600（Net Sales 0 / Operating profit -19.8 / Ordinary income -19.4 / Net income -17.5） |
| Annual Dividend Forecast | ¥114 /share → ¥121 /share（+6.1%） |
| Shareholder Return Policy | Emphasis on stable dividends (numerical target: Not disclosed) |
| Segment revenue | Exterior materials business 64,099 Millions of yen (YoY -4.2%), Other 5,528 Millions of yen (YoY -2.8%) |
| Segment profit | Exterior materials business 4,739 Millions of yen (YoY -1.2%), Other 102 Millions of yen (YoY +112.5%) |
| Depreciation and amortization | 2,686 Millions of yen |
| Impairment loss | Not applicable (segment information) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,354 Millions of yen, Gain on sales of investment securities 156 Millions of yen / Extraordinary loss Loss on disposal of non-current assets 67 Millions of yen, Loss on business restructuring 40 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | None applicable for either additions or exclusions (no company name) |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 34,487,164 |
| Treasury Shares at Period-End | 1,929,455 |
| Factors Behind Changes in Business Performance | In the domestic and overseas exterior materials businesses, the company worked on price revisions, but sales in the U.S. exterior materials business declined following its withdrawal from the general-purpose exterior materials business. On the earnings side, the effects of price revisions and the withdrawal from unprofitable businesses in the U.S. supported earnings, while increases in energy and material prices, logistics costs and other expenses, as well as an increase in foreign exchange losses, reduced earnings. Net income increased due in part to a gain on the sale of fixed assets by a Chinese subsidiary. |
Items this document does not state (4)
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.Because increases in energy and material prices, logistics costs and other expenses, which reduced earnings in the first half, are expected to continue in the second half, operating income, ordinary income and net income attributable to owners of the parent were reduced from the previous forecasts. The company cited, among other factors, the recognition of a gain on the sale of fixed assets as an extraordinary gain by a Chinese subsidiary as part of a business reorganisation as the reason for the increase in interim net income.