Results for this period
Full year1 April 2025–31 March 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.
The domestic exterior business benefited from higher selling prices, increased orders for non-residential properties in the Tokai region and higher sales in the Kanto region. Overseas performance improved through internal improvements and sales strategies in North America, and structural reforms and sales policies in Southeast Asia, while delays in the construction schedules of large projects and one-time additional costs in the overseas integrated space business were factors contributing to losses.
No applicable matters
| 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 | ¥206,441 million (YoY +3.0%) |
| Operating profit | ¥19,408 million (YoY +7.0%) |
| Ordinary income | ¥20,152 million (YoY +8.5%) |
| Profit attributable to owners of the parent | ¥14,642 million (YoY +16.7%) |
| Net income per share | ¥249.08 |
| Operating Margin | 9.4% (9.1% in the same period of the previous year) |
| Equity ratio | End of the current fiscal period 64.3 / End of previous period 61.4 |
| Total assets | ¥188,907 million |
| Net assets | ¥122,259 million |
| Cash flows from operating activities | ¥14,320 million |
| Cash flows from investing activities | ¥-4,625 million |
| Cash flows from financing activities | ¥-8,261 million |
| Cash and cash equivalents at end of period | ¥35,010 million |
| Full-year earnings forecast | Net Sales ¥213,000 million (YoY +3.2%) / Operating profit ¥19,000 million (YoY -2.1%) / Ordinary income ¥19,200 million (YoY -4.7%) / Net income ¥13,500 million (YoY -7.8%) |
| Annual Dividend Forecast | ¥155 → ¥155（0.0%） |
| Payout ratio | 62.2% (actual for the fiscal year ended March 2026), 67.5% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Domestic interiors ¥164,106 million (YoY +0.1%), Domestic exteriors ¥7,310 million (YoY +10.6%), Overseas expansion ¥35,029 million (YoY +17.6%) |
| Segment profit | Domestic interiors ¥19,333 million (YoY +2.1%), Domestic exteriors ¥118 million (YoY +586.7%), Overseas expansion ¥-46 million |
| Depreciation and amortization | ¥4,325 million |
| Impairment loss | ¥45 million (Overseas segment; type of assets subject to impairment: Not disclosed) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥126 million, Subsidy income ¥408 million, Gain on liquidation of affiliates ¥7 million, Gain on termination of retirement benefit plans ¥283 million / Extraordinary loss Loss on sale of fixed assets ¥11 million, Loss on Disposal of Fixed Assets ¥37 million, Loss on sale of investment securities ¥2 million, Impairment Loss on Investment Securities ¥83 million, Impairment Losses ¥45 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 株式会社SDS / 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 | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 59,200,000 |
| Treasury Shares at Period-End | 408,298 |
| Factors Behind Changes in Business Performance | The domestic exterior business benefited from higher selling prices, increased orders for non-residential properties in the Tokai region and higher sales in the Kanto region. Overseas performance improved through internal improvements and sales strategies in North America, and structural reforms and sales policies in Southeast Asia, while delays in the construction schedules of large projects and one-time additional costs in the overseas integrated space business were factors contributing to losses. |
Items this document does not state (4)
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 domestic exterior business, higher selling prices, increased orders for non-residential properties in the Tokai region and higher sales in the Kanto region contributed to results. Overseas, performance improved as a result of strengthening the management base and business infrastructure in North America, sales strategies, structural reforms and sales policies in Southeast Asia, and other measures. In the overseas integrated space business, delays in the construction schedules of large projects and one-time additional costs were factors contributing to losses.