Results for this period
Full year1 April 2025–31 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Against a backdrop of strong demand for office relocations and renovations, sales of the Company’s core movable partitions and toilet booths remained firm, while sales of movable partitions for cultural facilities grew significantly. The gross profit margin improved to 36.1% due to increased sales of high-value-added products and other factors, and the effect of higher sales absorbed the increase in personnel expenses resulting from base-up wage increases and other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | 46,725 Millions of yen (YoY +4.7%) |
| Operating profit | 4,099 Millions of yen (YoY +12.8%) |
| Ordinary income | 4,150 Millions of yen (YoY +10.5%) |
| Profit attributable to owners of the parent | 3,048 Millions of yen (YoY +15.0%) |
| Net income per share | ¥173.32 |
| Operating Margin | 8.8 % |
| Equity ratio | End of the current fiscal period 80.7 / End of previous period 80.8 |
| Total assets | 48,603 Millions of yen |
| Net assets | 39,236 Millions of yen |
| Cash flows from operating activities | 4,385 Millions of yen |
| Cash flows from investing activities | -6,086 Millions of yen |
| Cash flows from financing activities | -1,803 Millions of yen |
| Cash and cash equivalents at end of period | 10,144 Millions of yen |
| Full-year earnings forecast | Net Sales 48,600 Millions of yen (YoY +4.0%) / Operating profit 4,260 Millions of yen (YoY +3.9%) / Ordinary income 4,310 Millions of yen (YoY +3.8%) / Net income 3,050 Millions of yen (YoY 0.0%) |
| Annual Dividend Forecast | ¥130 → ¥135 |
| Payout ratio | 75 |
| Shareholder Return Policy | The Company will pay dividends with a dividend-on-equity (DOE) ratio of 6% as a guideline and aims to steadily increase dividend levels. |
| Regional sales | Outside Japan No applicable matters. |
| Orders received and order backlog | Orders received 48,315 Millions of yen / Order backlog 20,486 Millions of yen |
| Depreciation and amortization | 1,201 Millions of yen |
| Impairment loss | No impairment losses were recorded for the fiscal year. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 0 Millions of yen / Extraordinary loss Loss on sale of fixed assets 0 Millions of yen / Loss on Disposal of Fixed Assets 15 Millions of yen / Loss on sale of investment securities 7 Millions of yen |
| 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 | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 19,721,980 |
| Treasury Shares at Period-End | 2,121,116 |
| Factors Behind Changes in Business Performance | Against a backdrop of strong demand for office relocations and renovations, sales of the Company’s core movable partitions and toilet booths remained firm, while sales of movable partitions for cultural facilities grew significantly. The gross profit margin improved to 36.1% due to increased sales of high-value-added products and other factors, and the effect of higher sales absorbed the increase in personnel expenses resulting from base-up wage increases and other factors. |
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.Against a backdrop of strong demand for office relocations and renovations, sales of movable partitions and toilet booths remained firm, while movable partitions for cultural facilities also grew. On the earnings front, the gross profit margin improved due to increased sales of high-value-added products, among other factors, and the effect of higher sales absorbed the increase in personnel expenses, including base-up wage increases.