Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the office supplies and related business, the company worked to launch new products aggressively and control expenses, but production costs increased due to higher raw-material prices and the impact of the weaker yen, among other factors, and mail-order sales fell short of expectations. In the real estate leasing business, stable rental income was secured, while the tax burden from taxes and dues and other items related to the rental apartment building declined.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 4,846 million yen (YoY -0.7%) |
| Operating profit | 23 million yen (YoY +267.8%) |
| Ordinary income | 63 million yen (YoY +40.9%) |
| Profit attributable to owners of the parent | 35 million yen (YoY +7.3%) |
| Net income per share | ¥10.55 |
| Equity ratio | End of the current fiscal period 82 / End of previous period 81.2 |
| Total assets | 13,682 million yen |
| Net assets | 11,225 million yen |
| Cash flows from operating activities | 904,808 thousand yen |
| Cash flows from investing activities | -72,362 thousand yen |
| Cash flows from financing activities | -141,939 thousand yen |
| Cash and cash equivalents at end of period | 1,429,791 thousand yen |
| Full-year earnings forecast | Net Sales 9,350 million yen (YoY +2.5%) / Operating profit 80 million yen (YoY +122.0%) / Ordinary income 120 million yen (YoY +5.2%) / Profit attributable to owners of the parent 80 million yen (YoY +19.3%) |
| Annual Dividend Forecast | 25 yen → 25 yen（0.0%） |
| Segment revenue | Office Supplies and Other Business 4,619 million yen (YoY -1.0%), Real Estate Leasing Business 227 million yen (YoY +6.2%) |
| Segment profit | Office Supplies and Other Business 53,923 thousand yen (YoY -68.5%), Real Estate Leasing Business 46,445 thousand yen |
| Depreciation and amortization | 134,643 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 3,126 thousand yen / Extraordinary loss Loss on disposal of fixed assets 748 thousand yen |
| 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,815,700 Shares |
| Treasury Shares at Period-End | 422,824 Shares |
| Factors Behind Changes in Business Performance | In the office supplies and related business, the company worked to launch new products aggressively and control expenses, but production costs increased due to higher raw-material prices and the impact of the weaker yen, among other factors, and mail-order sales fell short of expectations. In the real estate leasing business, stable rental income was secured, while the tax burden from taxes and dues and other items related to the rental apartment building declined. |
Items this document does not state (8)
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 office supplies and related business, the company worked to launch new products aggressively and control expenses, but higher raw-material prices and production costs resulting from the weaker yen, as well as mail-order sales falling short of expectations, contributed to lower profit. In the real estate leasing business, stable rental income was secured, while the tax burden from taxes and dues and other items related to the rental apartment building purchased in Higashinari-ku, Osaka, in May 2025 declined, contributing to higher profit.