Worth reading
55In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-131
¥ million (operating loss)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)Japanese GAAPNet Sales23,512Millions of yenYear on year -0.6%Progress 68.2%
Operating profit-131Millions of yen
Ordinary income-233Millions of yen
Net income attributable to owners of the parent-186Millions of yen
The 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.
Net income per share−¥15.15
Financial position at period-end
Total assets21,004Millions of yen
of which net assets 7,498 Millions of yenEquity ratio 35.7%vs. prior year-end -4.3pt
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.
Segment revenueInterior Business 18,423 Millions of yen (YoY +0.4%), Space Solutions Business 4,441 Millions of yen (YoY -15.8%), Real estate investment and development business 648 Millions of yen
Segment profitInterior Business -143 Millions of yen, Space Solutions Business -33 Millions of yen, Real estate investment and development business 45 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales34,500 Millions of yen (YoY +3.9%)
Operating profit500 Millions of yen (YoY -37.5%)
Ordinary income360 Millions of yen (YoY -50.5%)
Net income200 Millions of yen (YoY -61.8%)
Revision to Earnings ForecastNot disclosed → Net Sales 34,500 Millions of yen / Operating profit 500 Millions of yen / Ordinary income 360 Millions of yen / Net income 200 Millions of yen
Annual Dividend Forecast36 Yen → 36 Yen（0.0%）
Factors Behind Changes in Business Performance
Rising raw material prices and other costs, the pace at which the price revisions took effect falling short of the initial assumption, and the reaction to the acceptance of a large project in the same period of the previous year.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Impairment lossNone (impairment losses on property, plant and equipment by reporting segment)
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded for the cumulative third quarter. The gain on sales of investment securities under extraordinary gains was "−".
Depreciation and amortization¥124,852 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,662,100
Treasury Shares at Period-End345,154
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 23,512 Millions of yen (YoY -0.6%) |
| Operating profit | -131 Millions of yen |
| Ordinary income | -233 Millions of yen |
| Profit attributable to owners of the parent | -186 Millions of yen |
| Net income per share | −¥15.15 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 40 |
| Total assets | 21,004 Millions of yen |
| Net assets | 7,498 Millions of yen |
| Full-year earnings forecast | Net Sales 34,500 Millions of yen (YoY +3.9%) / Operating profit 500 Millions of yen (YoY -37.5%) / Ordinary income 360 Millions of yen (YoY -50.5%) / Net income 200 Millions of yen (YoY -61.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 34,500 Millions of yen / Operating profit 500 Millions of yen / Ordinary income 360 Millions of yen / Net income 200 Millions of yen |
| Annual Dividend Forecast | 36 Yen → 36 Yen（0.0%） |
| Segment revenue | Interior Business 18,423 Millions of yen (YoY +0.4%), Space Solutions Business 4,441 Millions of yen (YoY -15.8%), Real estate investment and development business 648 Millions of yen |
| Segment profit | Interior Business -143 Millions of yen, Space Solutions Business -33 Millions of yen, Real estate investment and development business 45 Millions of yen |
| Depreciation and amortization | ¥124,852 thousand |
| Impairment loss | None (impairment losses on property, plant and equipment by reporting segment) |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the cumulative third quarter. The gain on sales of investment securities under extraordinary gains was "−". |
| Disclosure regarding the going concern assumption | None |
| 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 | No |
| Issued Shares at Period-End | 12,662,100 |
| Treasury Shares at Period-End | 345,154 |
| Factors Behind Changes in Business Performance | Rising raw material prices and other costs, the pace at which the price revisions took effect falling short of the initial assumption, and the reaction to the acceptance of a large project in the same period of the previous year. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events
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 pace at which the July price revisions took effect fell short of the initial assumption in response to rising costs, including raw material prices and logistics expenses, and the Company was unable to fully absorb the cost increases. In the Space Solutions business, there was also a reaction to the acceptance of a large project in the same period of the previous year. The full-year forecast was revised based on the results for the cumulative third quarter and recent performance trends.
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