Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Increased demand for paint thinner and adhesives due to the situation in the Middle East, sales of air conditioner piping materials and air conditioners, increased demand for building materials and petroleum-derived products, and demand for bulk purchases. Initiatives were also implemented in areas including the promotion of private-brand products, the renovation business and the e-commerce business.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥208,803 million (YoY +3.8%) |
| Operating profit | ¥17,301 million (YoY +12.6%) |
| Ordinary income | ¥17,279 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥11,310 million (YoY +9.2%) |
| Net income per share | ¥241.68 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 65.2 |
| Total assets | ¥401,928 million |
| Net assets | ¥264,276 million |
| Cash flows from operating activities | ¥7,803 million |
| Cash flows from investing activities | ¥-8,414 million |
| Cash flows from financing activities | ¥2,078 million |
| Cash and cash equivalents at end of period | ¥13,470 million |
| Full-year earnings forecast | Net Sales ¥400,800 million (YoY +4.0%) / Operating profit ¥24,000 million (YoY +4.1%) / Ordinary income ¥23,900 million (YoY +2.2%) / Profit attributable to owners of the parent ¥15,000 million (YoY +2.4%) |
| Annual Dividend Forecast | ¥56 → ¥58（+3.6%） |
| Segment revenue | Home Center Business ¥206,711 million (YoY +3.7%) |
| Depreciation and amortization | ¥7,006 million |
| Impairment loss | None recorded for the interim period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 million, Insurance proceeds received ¥41 million / Extraordinary loss Losses on disposal of fixed assets ¥101 million, Losses from natural disasters ¥388 million |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Available / 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 | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 53,809,168 |
| Treasury Shares at Period-End | 7,565,593 |
| Factors Behind Changes in Business Performance | Increased demand for paint thinner and adhesives due to the situation in the Middle East, sales of air conditioner piping materials and air conditioners, increased demand for building materials and petroleum-derived products, and demand for bulk purchases. Initiatives were also implemented in areas including the promotion of private-brand products, the renovation business and the e-commerce business. |
Items this document does not state (8)
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 factors cited include increased demand for paint thinner and adhesives against the backdrop of the situation in the Middle East, sales of air conditioner-related products, increased demand for building materials and petroleum-derived products, and demand for air conditioners and bulk purchases. Initiatives were also implemented in areas including the promotion of private-brand products, the renovation business and the e-commerce business.