Results for this period
First quarter1 January 2026–31 March 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.
Net sales increased due to efforts to promote the use of various services, expand and optimize inventory, and promote the use of e-commerce and the AI-based quotation system. Meanwhile, freight and packing expenses increased with higher shipment volumes, salaries and bonuses and welfare expenses rose due to basic salary revisions and increased housing assistance allowances, and payment fees and depreciation increased following the launch of the new core system.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 86,961 million yen (YoY +9.8%) |
| Operating profit | 6,000 million yen (YoY +2.7%) |
| Ordinary income | 5,908 million yen (YoY +1.6%) |
| Profit attributable to owners of the parent | 4,105 million yen (YoY +2.6%) |
| Net income per share | ¥62.27 |
| Equity ratio | End of the current fiscal period 56.2 / End of previous period 60.4 |
| Total assets | 335,453 million yen |
| Net assets | 188,576 million yen |
| Cash and cash equivalents at end of period | 66,099 million yen |
| Full-year earnings forecast | Net Sales 341,000 million yen (YoY +6.5%) / Operating profit 21,720 million yen (YoY -4.8%) / Ordinary income 21,220 million yen (YoY -5.9%) / Net income 14,540 million yen (YoY -8.4%) |
| Annual Dividend Forecast | 60.00 yen → 58.50 yen（-2.5） |
| Segment revenue | Factory Route 56,957 million yen (YoY +6.9%), E-Business Route 22,012 million yen (YoY +18.7%), Home Center Route 7,130 million yen (YoY +8.3%), Overseas Route 861 million yen (YoY +14.7%) |
| Segment profit | Factory Route 3,961 million yen (YoY +1.0%), E-Business Route 2,015 million yen (YoY +11.5%), Home Center Route -15 million yen, Overseas Route 71 million yen (YoY -7.6%) |
| Depreciation and amortization | 1,490 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment: — million yen / Extraordinary loss Not disclosed |
| 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 | 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 | 66,008,744 shares |
| Treasury Shares at Period-End | 68,671 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to efforts to promote the use of various services, expand and optimize inventory, and promote the use of e-commerce and the AI-based quotation system. Meanwhile, freight and packing expenses increased with higher shipment volumes, salaries and bonuses and welfare expenses rose due to basic salary revisions and increased housing assistance allowances, and payment fees and depreciation increased following the launch of the new core system. |
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.Net sales increased due to efforts to promote the use of various services, expand and optimize inventory, and promote the use of e-commerce and the AI-based quotation system. Meanwhile, freight and packing expenses increased with higher shipment volumes, personnel expenses rose due to basic salary revisions and increased housing assistance allowances, and payment fees and depreciation increased following the launch of the new core system.