Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).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, movable partitions remained solid, while mobile partitions also grew in the office and cultural facilities markets. The increase in revenue absorbed higher selling, general and administrative expenses, primarily due to higher personnel expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥22,025 million (YoY +4.3%) |
| Operating profit | ¥1,233 million (YoY +3.5%) |
| Ordinary income | ¥1,266 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥813 million (YoY -0.5%) |
| Net income per share | ¥46.10 |
| Equity ratio | End of the current fiscal period 81.9 / End of previous period 80.7 |
| Total assets | ¥47,983 million |
| Net assets | ¥39,302 million |
| Cash flows from operating activities | ¥2,855 million |
| Cash flows from investing activities | ¥-2,708 million |
| Cash flows from financing activities | ¥-1,165 million |
| Cash and cash equivalents at end of period | ¥9,125 million |
| Full-year earnings forecast | Net Sales ¥48,600 million (YoY +4.0%) / Operating profit ¥4,260 million (YoY +3.9%) / Ordinary income ¥4,310 million (YoY +3.8%) / Net income ¥3,050 million (YoY 0.0%) |
| Annual Dividend Forecast | ¥130 → ¥135 |
| Orders received and order backlog | Orders received ¥26,858 million (YoY +6.6%) / Order backlog ¥25,319 million (YoY +10.2%) |
| Depreciation and amortization | ¥546 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale and disposal of non-current assets / Amount ¥0 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 19,721,980 shares |
| Treasury Shares at Period-End | 1,915,066 shares |
| Factors Behind Changes in Business Performance | Against a backdrop of strong demand for office relocations and renovations, movable partitions remained solid, while mobile partitions also grew in the office and cultural facilities markets. The increase in revenue absorbed higher selling, general and administrative expenses, primarily due to higher personnel expenses. |
Items this document does not state (10)
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.The core movable partition business remained solid against a backdrop of strong demand for office relocations and renovations, while the mobile partition business also grew in the office and cultural facilities markets. The increase in revenue absorbed higher selling, general and administrative expenses, primarily due to higher personnel expenses.