Results for this period
Interim period (second quarter)1 April 2026–30 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Gross profit increased due to growth in sales of mid- to high-priced products and cost reductions, absorbing the increase in selling, general and administrative expenses. The kitchen division increased 6.7% year on year, while the bathtub and washbasin division increased 6.2%.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥69,600 million (YoY +6.4%) |
| Operating profit | ¥1,852 million (YoY +37.0%) |
| Ordinary income | ¥2,138 million (YoY +28.6%) |
| Profit attributable to owners of the parent | ¥1,344 million (YoY +33.8%) |
| Net income per share | ¥38.13 |
| Equity ratio | End of the current fiscal period 65 / End of previous period 64.7 |
| Total assets | ¥94,532 million |
| Net assets | ¥61,431 million |
| Cash flows from operating activities | ¥1,900 million |
| Cash flows from investing activities | ¥-1,530 million |
| Cash flows from financing activities | ¥-964 million |
| Cash and cash equivalents at end of period | ¥18,853 million |
| Full-year earnings forecast | Net Sales ¥142,000 million (YoY +5.6%) / Operating profit ¥4,900 million (YoY +24.1%) / Ordinary income ¥5,350 million (YoY +20.1%) / Profit attributable to owners of the parent ¥3,550 million (YoY +2.1%) |
| Annual Dividend Forecast | ¥33 → ¥33（0.0%） |
| Depreciation and amortization | ¥2,173 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of fixed assets / Amount ¥3 million / Extraordinary loss Item Loss on disposal and sale of fixed assets / Amount ¥12 million, Item Special retirement allowance / Amount ¥13 million, Item Impairment losses / 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 36,442,374 shares |
| Treasury Shares at Period-End | 1,177,700 treasury shares |
| Factors Behind Changes in Business Performance | Gross profit increased due to growth in sales of mid- to high-priced products and cost reductions, absorbing the increase in selling, general and administrative expenses. The kitchen division increased 6.7% year on year, while the bathtub and washbasin division increased 6.2%. |
Items this document does not state (9)
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.Gross profit increased due to growth in sales of mid- to high-priced products and the effects of cost reductions, absorbing the increase in selling, general and administrative expenses. Although raw material prices, logistics costs and labor costs continue to rise, the full-year forecast incorporates the effects of selling price revisions from October, cost reductions and controls on selling, general and administrative expenses.