Results for this period
First quarter1 April 2026 to 30 June 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.
Against a backdrop of strong demand for office relocations and renovations, movable partitions performed steadily, while mobile partitions grew for cultural facilities as well as offices. Operating income increased due to the 0.5 percentage-point improvement in the gross profit margin and the effect of higher sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 9,976 million yen (YoY +3.8%) |
| Operating profit | 418 million yen (YoY +36.2%) |
| Ordinary income | 439 million yen (YoY +36.6%) |
| Profit attributable to owners of the parent | 267 million yen (YoY +23.5%) |
| Net income per share | ¥15.18 |
| Equity ratio | End of the current fiscal period 81 / End of previous period 80.7 |
| Total assets | 47,378 million yen |
| Net assets | 38,371 million yen |
| Cash and cash equivalents at end of period | 13,892 million yen |
| Full-year earnings forecast | Net Sales 48,600 million yen (YoY +4.0%) / Operating profit 4,260 million yen (YoY +3.9%) / Ordinary income 4,310 million yen (YoY +3.8%) / Net income 3,050 million yen (YoY 0.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 130 yen → 135 yen |
| Orders received and order backlog | Orders received 13,512 million yen (YoY +6.5%) / Order backlog 24,022 million yen (YoY +9.3%) |
| Depreciation and amortization | 256 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount 0 million 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| 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, movable partitions performed steadily, while mobile partitions grew for cultural facilities as well as offices. Operating income increased due to the 0.5 percentage-point improvement in the gross profit margin and the effect of higher sales. |
Items this document does not state (12)
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, movable partitions performed steadily, while mobile partitions also grew for offices and cultural facilities. Operating income increased due to the 0.5 percentage-point year-on-year improvement in the gross profit margin and the effect of higher sales.