Results for this period
Interim period (second quarter)1 January 2026–30 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 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Workplace Business remained firm, centered on renovation projects tailored to new hybrid ways of working. The Equipment and Public Business performed well, primarily on facilities for research institutions. Higher revenue and improved margins resulting from enhanced value delivered contributed positively to earnings, while selling, general and administrative expenses increased due to higher personnel expenses and strategic spending, including efforts to strengthen the foundation for promoting AX.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 86,316 million yen (YoY +8.9%) |
| Operating profit | 11,632 million yen (YoY +9.5%) |
| Ordinary income | 11,580 million yen (YoY +10.3%) |
| Profit attributable to owners of the parent | 7,748 million yen (YoY +11.3%) |
| Net income per share | ¥156.77 |
| Equity ratio | End of the current fiscal period 47.5 / End of previous period 43.4 |
| Total assets | 130,144 million yen |
| Net assets | 61,969 million yen |
| Cash flows from operating activities | 4,003 million yen |
| Cash flows from investing activities | -1,180 million yen |
| Cash flows from financing activities | -1,596 million yen |
| Cash and cash equivalents at end of period | 22,172 million yen |
| Full-year earnings forecast | Net Sales 167,500 million yen (YoY +9.0%) / Operating profit 16,000 million yen (YoY +16.9%) / Ordinary income 16,000 million yen (YoY +16.5%) / Net income 11,200 million yen (YoY +19.4%) |
| Annual Dividend Forecast | 75 yen → 90 yen（+20.0%） |
| Segment revenue | Workplace Business 62,365 million yen (YoY +6.5%), Equipment and Public Business 23,196 million yen (YoY +16.6%), Other 754 million yen (YoY -2.7%) |
| Segment profit | Workplace Business 8,019 million yen (YoY -3.6%), Equipment and Public Business 3,544 million yen (YoY +59.6%), Other 69 million yen (YoY -15.0%) |
| Regional sales | 82,099 million yen, 3,966 million yen, 206 million yen |
| Depreciation and amortization | 2,137 million yen |
| Impairment loss | 146 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 2 million yen, Gain on sale of investment securities 52 million yen, Reversal of provision for losses related to the voluntary recall of products 50 million yen, Other 8 million yen / Extraordinary loss Loss on Disposal of Fixed Assets 26 million yen, Loss on termination of retirement benefit plans 83 million yen, Impairment Losses 146 million yen, Other 33 million yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed / Excluded 2 companies (伊藤喜オールスチール株式会社 and 不二パウダル株式会社) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 53,382,850 shares |
| Treasury Shares at Period-End | 3,913,913 shares |
| Factors Behind Changes in Business Performance | The Workplace Business remained firm, centered on renovation projects tailored to new hybrid ways of working. The Equipment and Public Business performed well, primarily on facilities for research institutions. Higher revenue and improved margins resulting from enhanced value delivered contributed positively to earnings, while selling, general and administrative expenses increased due to higher personnel expenses and strategic spending, including efforts to strengthen the foundation for promoting AX. |
Items this document does not state (5)
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.In the Workplace Business, renovation projects tailored to new hybrid ways of working remained firm, while in the Equipment and Public Business, facilities primarily for research institutions performed well. On the earnings front, higher revenue and improved margins resulting from enhanced value delivered contributed positively, while selling, general and administrative expenses increased due to higher personnel expenses accompanying business expansion and strategic spending, including efforts to strengthen the foundation for promoting AX.