Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 31 October 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Sales volumes, particularly for vinyl flooring and wallcoverings, remained strong as a result of sales promotion activities focused on new products launched in the previous and current fiscal years. The effects of higher revenue, reductions in manufacturing costs and revisions to the list prices of certain products are expected to bring operating profit broadly in line with the previous forecast, while ordinary profit and net income attributable to owners of the parent are expected to exceed the forecast due to better-than-expected non-operating income and expenses and other factors. The dividend will be increased in light of operating cash flow exceeding the plan due to the stronger-than-expected consolidated results and other factors.
| Item | Details |
|---|---|
| Net Sales | ¥111,000 million → ¥112,300 million（+1.2%） |
| Operating profit | ¥5,100 million → ¥5,100 million |
| Ordinary income | ¥5,500 million → ¥5,700 million（+3.6%） |
| Profit attributable to owners of the parent | ¥4,000 million → ¥4,400 million（+10.0%） |
| Net income per share | 68.67 yen and sen → 75.84 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 31 October 2025 |
| Previous-period results | Net sales: ¥105,709 million; operating profit: ¥4,376 million; ordinary profit: ¥4,665 million; net income attributable to owners of the parent: ¥3,507 million; basic earnings per share: ¥59.62 |
| Reason for the revision | Sales volumes, particularly for vinyl flooring and wallcoverings, remained strong as a result of sales promotion activities focused on new products launched in the previous and current fiscal years. The effects of higher revenue, reductions in manufacturing costs and revisions to the list prices of certain products are expected to bring operating profit broadly in line with the previous forecast, while ordinary profit and net income attributable to owners of the parent are expected to exceed the forecast due to better-than-expected non-operating income and expenses and other factors. The dividend will be increased in light of operating cash flow exceeding the plan due to the stronger-than-expected consolidated results and other factors. |
| Dividend forecast revision | The year-end dividend will be increased from ¥22.00 per share to ¥24.00 per share, and the annual dividend will be increased from ¥32.00 per share to ¥34.00 per share. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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 company cited strong sales volumes for vinyl flooring and wallcoverings driven by sales promotion activities, the effects of higher revenue, reductions in manufacturing costs and progress in price revisions for certain products, as well as better-than-expected non-operating income and expenses, as the reasons for revising its earnings forecast. The dividend increase reflects operating cash flow exceeding the plan due to the stronger-than-expected consolidated results and other factors.