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.
The domestic interior business posted higher revenue and profit due to front-loaded demand ahead of product price revisions, the resolution of supply constraints, and the completion of large-scale projects. The domestic exterior business posted lower revenue and profit due to the reactionary decline following front-loaded demand in the previous fiscal year ahead of price revisions. Overseas operations turned profitable at the operating level due to growth in North America, improvement in Southeast Asia, narrower losses in China and Hong Kong, and the absence of one-off costs related to large-scale projects in the previous fiscal year.
Not applicable.
| 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 | ¥53,937 million (YoY +9.2%) |
| Operating profit | ¥5,327 million (YoY +34.4%) |
| Ordinary income | ¥5,674 million (YoY +40.1%) |
| Profit attributable to owners of the parent | ¥4,756 million (YoY +71.6%) |
| Net income per share | ¥80.90 |
| Equity ratio | End of the current fiscal period 65.4% / End of previous period 64.3% |
| Total assets | ¥185,723 million |
| Net assets | ¥122,269 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%） |
| Segment revenue | Domestic interiors ¥43,941 million (YoY +12.7%), Domestic exteriors ¥1,633 million (YoY -2.7%), Overseas expansion ¥8,368 million (YoY -4.1%) |
| Segment profit | Domestic interiors ¥5,287 million (YoY +31.0%), Domestic exteriors ¥-28 million, Overseas expansion ¥68 million |
| Depreciation and amortization | ¥1,074 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Subsidy income ¥439 million, Gain on termination of retirement benefit plans ¥415 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥20 million, Loss on sale of investment securities ¥0 million |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 59,200,000 shares |
| Treasury Shares at Period-End | 408,514 shares |
| Factors Behind Changes in Business Performance | The domestic interior business posted higher revenue and profit due to front-loaded demand ahead of product price revisions, the resolution of supply constraints, and the completion of large-scale projects. The domestic exterior business posted lower revenue and profit due to the reactionary decline following front-loaded demand in the previous fiscal year ahead of price revisions. Overseas operations turned profitable at the operating level due to growth in North America, improvement in Southeast Asia, narrower losses in China and Hong Kong, and the absence of one-off costs related to large-scale projects in the previous fiscal year. |
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.In the domestic interior business, sales volume and revenue increased due to front-loaded demand ahead of product price revisions, the resolution of supply constraints caused by a fire at a supplier's factory, and the completion of large-scale projects. Overseas, growth in North America, improvement in Southeast Asia, narrower losses in China and Hong Kong, and the absence of one-off costs related to large-scale projects in the previous fiscal year contributed to results. The increase in net income attributable to owners of the parent was also affected by ¥439 million in subsidy income and a ¥415 million gain on termination of a retirement benefit plan.