Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
4.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales329,031¥ millionYear on year +4.6%Progress 94.8%
Operating profit24,144¥ millionYear on year +0.9%Progress 92.9%
Ordinary income25,839¥ millionYear on year -2.3%Progress 94.0%
Net income attributable to owners of the parent22,416¥ millionYear on year +1.7%Progress 106.2%
The 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.
Net income per share¥236.80
Operating Margin7.3％
Financial position at period-end
Total assets301,877¥ million
of which net assets 206,089 ¥ millionEquity ratio 67.6%vs. prior year-end +3.6pt
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.
Cash inflows and outflows
Operating+27,218
Investment-5,359
Financials-16,159
Net change+5,700
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.
Cash and cash equivalents at end of period¥31,861 million
Segment revenueOffice Environment Business ¥191,852 million (YoY +14.6%), Commercial Environment Business ¥116,171 million (YoY -1.8%), Logistics Systems Business ¥14,702 million (YoY -34.9%)
Segment profitOffice Environment Business ¥22,630 million (YoY +30.3%), Commercial Environment Business ¥2,798 million (YoY -41.6%), Logistics Systems Business ¥-1,467 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥347,000 million (YoY +5.5%)
Operating profit¥26,000 million (YoY +7.7%)
Ordinary income¥27,500 million (YoY +6.4%)
Net income¥21,100 million (YoY -5.9%)
Annual Dividend Forecast¥104 → ¥105（+1.0%）
Payout ratio43.9％
Shareholder Return PolicyMaintain a payout ratio of at least 40% of profit after tax on a stable basis
Factors Behind Changes in Business Performance
Demand for office renovations and store refurbishments in Japan remained firm, while higher procurement prices and wage increases drove up the cost of sales, selling expenses, and general and administrative expenses. The company focused on development, sales activities, creating new demand, and reducing costs.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name Boss Design Limited / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsEffective 1 April 2026, the company assumed the maintenance and after-sales service business of 株式会社オカムラサポートアンドサービス through an absorption-type company split and absorbed the company through a merger into 株式会社オカムラビジネスサポート. It also absorbed 株式会社ヒル・インターナショナル and 株式会社Td Japan through mergers.
Impairment loss¥1,271 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥6,645 million, Gain on establishment of a retirement benefit trust ¥258 million / Extraordinary loss Loss on sale of fixed assets ¥1,001 million, Impairment Losses ¥1,271 million, Loss on sale of investment securities ¥82 million, Impairment loss on investment securities ¥884 million
Depreciation and amortization¥7,830 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End100,621,021 Shares
Treasury Shares at Period-End5,947,462 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥329,031 million (YoY +4.6%) |
| Operating profit | ¥24,144 million (YoY +0.9%) |
| Ordinary income | ¥25,839 million (YoY -2.3%) |
| Profit attributable to owners of the parent | ¥22,416 million (YoY +1.7%) |
| Net income per share | ¥236.80 |
| Operating Margin | 7.3％ |
| Equity ratio | End of the current fiscal period 67.6％ / End of previous period 64.0％ |
| Total assets | ¥301,877 million |
| Net assets | ¥206,089 million |
| Cash flows from operating activities | ¥27,218 million |
| Cash flows from investing activities | ¥-5,359 million |
| Cash flows from financing activities | ¥-16,159 million |
| Cash and cash equivalents at end of period | ¥31,861 million |
| Full-year earnings forecast | Net Sales ¥347,000 million (YoY +5.5%) / Operating profit ¥26,000 million (YoY +7.7%) / Ordinary income ¥27,500 million (YoY +6.4%) / Net income ¥21,100 million (YoY -5.9%) |
| Annual Dividend Forecast | ¥104 → ¥105（+1.0%） |
| Payout ratio | 43.9％ |
| Shareholder Return Policy | Maintain a payout ratio of at least 40% of profit after tax on a stable basis |
| Segment revenue | Office Environment Business ¥191,852 million (YoY +14.6%), Commercial Environment Business ¥116,171 million (YoY -1.8%), Logistics Systems Business ¥14,702 million (YoY -34.9%) |
| Segment profit | Office Environment Business ¥22,630 million (YoY +30.3%), Commercial Environment Business ¥2,798 million (YoY -41.6%), Logistics Systems Business ¥-1,467 million |
| Depreciation and amortization | ¥7,830 million |
| Impairment loss | ¥1,271 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥6,645 million, Gain on establishment of a retirement benefit trust ¥258 million / Extraordinary loss Loss on sale of fixed assets ¥1,001 million, Impairment Losses ¥1,271 million, Loss on sale of investment securities ¥82 million, Impairment loss on investment securities ¥884 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 1 / Company name Boss Design Limited / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Effective 1 April 2026, the company assumed the maintenance and after-sales service business of 株式会社オカムラサポートアンドサービス through an absorption-type company split and absorbed the company through a merger into 株式会社オカムラビジネスサポート. It also absorbed 株式会社ヒル・インターナショナル and 株式会社Td Japan through mergers. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 100,621,021 Shares |
| Treasury Shares at Period-End | 5,947,462 Shares |
| Factors Behind Changes in Business Performance | Demand for office renovations and store refurbishments in Japan remained firm, while higher procurement prices and wage increases drove up the cost of sales, selling expenses, and general and administrative expenses. The company focused on development, sales activities, creating new demand, and reducing costs. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Demand for office renovations and store refurbishments in Japan remained firm, while higher procurement prices and wage increases drove up the cost of sales, selling expenses, and general and administrative expenses. The company said it focused on development and sales activities, creating new demand, and reducing costs.
How to read this page
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