Results for this period
First quarter1 April 2026 to 30 June 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Increased sales of high-value-added products, greater market penetration of proprietary products, lower manufacturing costs, expanded raw material sourcing channels, and growth in sales volume resulting from a stable supply of products. On the other hand, higher raw material prices, increases in depreciation and amortization and personnel expenses associated with large-scale capital investments, and higher logistics costs and indirect expenses had an impact.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 25,660 million yen (YoY +2.4%) |
| Operating profit | 625 million yen (YoY +49.5%) |
| Ordinary income | 853 million yen (YoY +32.8%) |
| Profit attributable to owners of the parent | 583 million yen (YoY +53.8%) |
| Total assets | 98,097 million yen |
| Net assets | 52,508 million yen |
| Segment revenue | Interior Business 24,445 million yen (YoY +2.4%), Global Business 668 million yen (YoY +23.3%), Building materials and other businesses 1,216 million yen (YoY +1.3%) |
| Segment profit | Interior Business 671 million yen (YoY +50.2%), Global Business -62 million yen, Building materials and other businesses 17 million yen (YoY -35.5%) |
| Depreciation and amortization | 810 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 151 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 10 million yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Factors Behind Changes in Business Performance | Increased sales of high-value-added products, greater market penetration of proprietary products, lower manufacturing costs, expanded raw material sourcing channels, and growth in sales volume resulting from a stable supply of products. On the other hand, higher raw material prices, increases in depreciation and amortization and personnel expenses associated with large-scale capital investments, and higher logistics costs and indirect expenses had an impact. |
Items this document does not state (22)
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.Factors contributing to higher profit included increased sales of high-value-added products, lower manufacturing costs, and growth in sales volume resulting from a stable supply of products. On the other hand, higher raw material prices and increases in depreciation and amortization and personnel expenses associated with large-scale capital investments weighed on profit.