Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
In the Interior business, the company issued and expanded the sample books for curtains, wallcoverings and flooring materials and worked to increase sales. In the Space Solutions business, it focused on proposal activities tailored to the needs of corporate customers considering the development of office spaces suited to new ways of working and the enhancement of facility value.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥8,044 million (YoY +2.5%) |
| Operating profit | ¥81 million (YoY +0.1%) |
| Ordinary income | ¥41 million (YoY -32.8%) |
| Profit attributable to owners of the parent | ¥22 million (YoY -18.5%) |
| Net income per share | ¥1.79 |
| Equity ratio | End of the current fiscal period 36.4 % / End of previous period 40 % |
| Total assets | ¥21,177 million |
| Net assets | ¥7,702 million |
| Full-year earnings forecast | Net Sales ¥36,000 million (YoY +8.4%) / Operating profit ¥1,000 million (YoY +24.9%) / Ordinary income ¥850 million (YoY +16.8%) / Net income ¥670 million (YoY +28.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥36 → ¥36（0.0%） |
| Segment revenue | Interior Business ¥6,233 million (YoY +0.7%), Space Solutions Business ¥1,800 million (YoY +9.0%), Real estate investment and development business ¥9 million (YoY +47.5%) |
| Segment profit | Interior Business ¥31 million (YoY -75.0%), Space Solutions Business ¥57 million, Real estate investment and development business ¥-6 million |
| Depreciation and amortization | ¥40.96 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,662,100 Shares |
| Treasury Shares at Period-End | 345,154 Shares |
| Factors Behind Changes in Business Performance | In the Interior business, the company issued and expanded the sample books for curtains, wallcoverings and flooring materials and worked to increase sales. In the Space Solutions business, it focused on proposal activities tailored to the needs of corporate customers considering the development of office spaces suited to new ways of working and the enhancement of facility value. |
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 Interior business, the company focused on issuing and expanding its sample books and increasing sales. In the Space Solutions business, it focused on proposal activities tailored to customer needs. Overall, the company promoted the restructuring of its business portfolio based on its medium-term management plan, management with an awareness of the cost of capital, and investment in human capital.