Results for this period
Third quarter1 September 2025 to 31 May 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.
Net sales were supported by improvements in the income environment and expanding inbound demand, while heightened concern about household cost-saving in response to rising prices, as well as the extremely hot weather and lingering heat, had a negative impact. On the earnings side, the gross profit margin declined by 1.6 percentage points year on year, while selling, general and administrative expenses decreased 0.8%. Net income attributable to owners of the parent included a gain on the sale of investment securities of ¥95.043 million.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥15,345 million (YoY +1.2%) |
| Operating profit | ¥60 million (YoY -51.5%) |
| Ordinary income | ¥179 million (YoY -11.8%) |
| Profit attributable to owners of the parent | ¥179 million (YoY +28.6%) |
| Net income per share | ¥8.79 |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 74.3 |
| Total assets | ¥24,387 million |
| Net assets | ¥17,375 million |
| Full-year earnings forecast | Net Sales ¥20,500 million (YoY +5.4%) / Operating profit ¥180 million / Ordinary income ¥270 million / Net income ¥200 million (YoY +39.7%) |
| Annual Dividend Forecast | ¥16 → ¥14（-12.5%） |
| Segment revenue | Textile products manufacturing and sales ¥15,126,901 thousand (YoY +1.2%), Real Estate Leasing Business ¥218,101 thousand (YoY +1.6%) |
| Segment profit | Textile products manufacturing and sales ¥478,182 thousand, Real Estate Leasing Business ¥85,435 thousand |
| Depreciation and amortization | ¥111,818 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥95,043 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,961 thousand |
| 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 | No material changes (added: 0 companies; excluded: 0 companies) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,302,936 |
| Treasury Shares at Period-End | 943,389 |
| Factors Behind Changes in Business Performance | Net sales were supported by improvements in the income environment and expanding inbound demand, while heightened concern about household cost-saving in response to rising prices, as well as the extremely hot weather and lingering heat, had a negative impact. On the earnings side, the gross profit margin declined by 1.6 percentage points year on year, while selling, general and administrative expenses decreased 0.8%. Net income attributable to owners of the parent included a gain on the sale of investment securities of ¥95.043 million. |
Items this document does not state (12)
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 explained that the gross profit margin declined by 1.6 percentage points year on year, while selling, general and administrative expenses decreased 0.8% year on year. It also recognized a gain on the sale of investment securities of ¥95.043 million.