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 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Focused on creating new demand and reducing costs. In the Commercial Environment Business, net sales declined due to a decrease in customers' new store openings against a backdrop of higher construction costs and other factors, but profit increased as the price revisions implemented at the start of the fiscal year and the recovery of miscellaneous expenses became established. In the Logistics Systems Business, orders remained sluggish, but profit increased due to reductions in selling, general and administrative expenses resulting from business restructuring.
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 | ¥74,041 million (YoY -1.9%) |
| Operating profit | ¥3,436 million (YoY +10.0%) |
| Ordinary income | ¥4,247 million (YoY +7.8%) |
| Profit attributable to owners of the parent | ¥2,792 million (YoY -37.9%) |
| Net income per share | ¥29.50 |
| Equity ratio | End of the current fiscal period 69.3 / End of previous period 67.6 |
| Total assets | ¥294,677 million |
| Net assets | ¥206,175 million |
| Cash flows from operating activities | ¥15,027 million |
| Cash flows from investing activities | ¥-1,366 million |
| Cash flows from financing activities | ¥-4,665 million |
| Cash and cash equivalents at end of period | ¥40,937 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%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥104 → ¥105 |
| Segment revenue | Office Environment Business ¥40,514 million (YoY +2.7%) / Commercial Environment Business ¥28,543 million (YoY -4.9%) / Logistics Systems Business ¥3,497 million (YoY -23.7%) |
| Segment profit | Office Environment Business ¥2,480 million (YoY +6.3%) / Commercial Environment Business ¥1,149 million (YoY +15.6%) / Logistics Systems Business ¥110 million |
| Depreciation and amortization | ¥2,082 million |
| Impairment loss | ¥200 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on changes in equity interests 145 / Extraordinary loss Impairment loss 200 / Loss on sale of investment securities 3 |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 100,621,021 |
| Treasury Shares at Period-End | 5,948,046 |
| Factors Behind Changes in Business Performance | Focused on creating new demand and reducing costs. In the Commercial Environment Business, net sales declined due to a decrease in customers' new store openings against a backdrop of higher construction costs and other factors, but profit increased as the price revisions implemented at the start of the fiscal year and the recovery of miscellaneous expenses became established. In the Logistics Systems Business, orders remained sluggish, but profit increased due to reductions in selling, general and administrative expenses resulting from business restructuring. |
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.The company said it focused on creating new demand and reducing costs. In the Commercial Environment Business, net sales declined due to a decrease in customers' new store openings, reflecting higher construction costs and other factors, but profit increased as the price revisions implemented at the start of the fiscal year and the recovery of miscellaneous expenses became established. In the Logistics Systems Business, orders remained sluggish, but profit increased due to reductions in selling, general and administrative expenses resulting from business restructuring.