Results for this period
First quarter1 June 2026 to 31 August 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 construction business benefited from the completion of projects received in orders that substantially exceeded the same period of the previous year and improved profit margins on completed projects. The real estate leasing business benefited from cost reductions, including cost of sales and selling, general and administrative expenses. The timber business was affected by higher material prices and transportation costs, the distribution business by sluggish sales of seasonal products due to rising prices and adverse weather conditions, among other factors, and the automotive-related business by a decline in new vehicle sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥6,219 million (YoY +9.5%) |
| Operating profit | ¥123 million (YoY +142.8%) |
| Ordinary income | ¥76 million (YoY +468.1%) |
| Profit attributable to owners of the parent | ¥51 million |
| Net income per share | ¥7.97 |
| Equity ratio | End of the current fiscal period 2.5 / End of previous period 2.1 |
| Total assets | ¥17,197 million |
| Net assets | ¥560 million |
| Full-year earnings forecast | Net Sales ¥25,500 million (YoY +8.3%) / Operating profit ¥250 million (YoY +20.7%) / Ordinary income ¥80 million (YoY +67.0%) / Profit attributable to owners of the parent ¥5 million / Net income per share ¥0.78 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0.5 |
| Segment revenue | Timber ¥736,694 thousand (YoY -4.7%) / Distribution ¥1,938,638 thousand (YoY -7.1%) / Construction ¥1,250,805 thousand (YoY +145.2%) / Real Estate Leasing ¥58,863 thousand (YoY +1.7%) / Automotive-Related Business ¥2,130,493 thousand (YoY -1.9%) |
| Segment profit | Timber ¥-10,763 thousand / Distribution ¥65,408 thousand (YoY -24.6%) / Construction ¥72,443 thousand / Real Estate Leasing ¥39,038 thousand (YoY +5.2%) / Automotive-Related Business ¥3,694 thousand (YoY -74.9%) |
| Depreciation and amortization | ¥118,511 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥51 thousand, Reversal of provision for loss on guarantees ¥22,104 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,446 thousand |
| 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 | No change (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,926,896 Shares |
| Treasury Shares at Period-End | 2,518,299 Shares |
| Factors Behind Changes in Business Performance | The construction business benefited from the completion of projects received in orders that substantially exceeded the same period of the previous year and improved profit margins on completed projects. The real estate leasing business benefited from cost reductions, including cost of sales and selling, general and administrative expenses. The timber business was affected by higher material prices and transportation costs, the distribution business by sluggish sales of seasonal products due to rising prices and adverse weather conditions, among other factors, and the automotive-related business by a decline in new vehicle sales. |
Items this document does not state (11)
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 construction business, projects received in orders that substantially exceeded the same period of the previous year were completed, and profit margins on completed projects also improved. In the real estate leasing business, costs including cost of sales and selling, general and administrative expenses were reduced, while the timber, distribution and automotive-related businesses recorded lower revenue or lower profit.