Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
11.3
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales420,218¥ millionYear on year +11.3%Progress 23.6%
Operating profit15,642¥ millionYear on year +16.8%Progress 30.4%
Ordinary income16,774¥ millionYear on year +14.5%Progress 31.9%
Net income attributable to owners of the parent9,984¥ millionYear on year +12.8%Progress 35.9%
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¥15.02
Financial position at period-end
Total assets1,363,450¥ million
of which net assets 640,592 ¥ millionEquity ratio 46.4%vs. prior year-end -2.2pt
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 revenueElectronics ¥339,466 million (YoY +10.5%), Housing ¥72,826 million (YoY +13.1%), Finance ¥1,188 million (YoY +4.0%), Environment ¥10,999 million (YoY +10.9%), Other ¥2,548 million (YoY +0.1%)
Segment profitElectronics ¥14,745 million (YoY +20.3%), Housing ¥46 million (YoY -87.8%), Finance ¥287 million (YoY -1.4%), Environment ¥506 million (YoY +31.1%), Other ¥30 million (YoY -34.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,780,000 million (YoY +5.2%)
Operating profit¥51,500 million (YoY +218.6%)
Ordinary income¥52,600 million (YoY +163.0%)
Net income¥27,800 million (YoY +88.1%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥17 → ¥17（0.0%）
Factors Behind Changes in Business Performance
Replacement demand ahead of the 2027 air conditioner issue, steady sales of LED lighting and household appliances, strong performance in non-appliance businesses and housing sales, securing alternative procurement sources, price revisions, expansion of high-gross-margin private-label and SPA products, and store consolidation and closures
Disclosure regarding the going concern assumption
No applicable matters
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
Changes in the scope of consolidationMaterial changes No / Number and names of newly consolidated and excluded companies Not disclosed
Material subsequent eventsThe 2026 Kumamoto Earthquake, which occurred in July 2026, caused damage to products and stores in the affected region. The impact on the consolidated financial statements is currently under investigation.
Impairment loss¥3 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥122 million / Extraordinary loss Losses on disposal of fixed assets ¥310 million, Impairment Losses ¥3 million, Other ¥53 million
Depreciation and amortization¥6,626 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End966,863,199 shares
Treasury Shares at Period-End302,435,731 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥420,218 million (YoY +11.3%) |
| Operating profit | ¥15,642 million (YoY +16.8%) |
| Ordinary income | ¥16,774 million (YoY +14.5%) |
| Profit attributable to owners of the parent | ¥9,984 million (YoY +12.8%) |
| Net income per share | ¥15.02 |
| Equity ratio | End of the current fiscal period 46.4% / End of previous period 48.6% |
| Total assets | ¥1,363,450 million |
| Net assets | ¥640,592 million |
| Full-year earnings forecast | Net Sales ¥1,780,000 million (YoY +5.2%) / Operating profit ¥51,500 million (YoY +218.6%) / Ordinary income ¥52,600 million (YoY +163.0%) / Net income ¥27,800 million (YoY +88.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥17 → ¥17（0.0%） |
| Segment revenue | Electronics ¥339,466 million (YoY +10.5%), Housing ¥72,826 million (YoY +13.1%), Finance ¥1,188 million (YoY +4.0%), Environment ¥10,999 million (YoY +10.9%), Other ¥2,548 million (YoY +0.1%) |
| Segment profit | Electronics ¥14,745 million (YoY +20.3%), Housing ¥46 million (YoY -87.8%), Finance ¥287 million (YoY -1.4%), Environment ¥506 million (YoY +31.1%), Other ¥30 million (YoY -34.2%) |
| Depreciation and amortization | ¥6,626 million |
| Impairment loss | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥122 million / Extraordinary loss Losses on disposal of fixed assets ¥310 million, Impairment Losses ¥3 million, Other ¥53 million |
| 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 | Material changes No / Number and names of newly consolidated and excluded companies Not disclosed |
| Material subsequent events | The 2026 Kumamoto Earthquake, which occurred in July 2026, caused damage to products and stores in the affected region. The impact on the consolidated financial statements is currently under investigation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 966,863,199 shares |
| Treasury Shares at Period-End | 302,435,731 shares |
| Factors Behind Changes in Business Performance | Replacement demand ahead of the 2027 air conditioner issue, steady sales of LED lighting and household appliances, strong performance in non-appliance businesses and housing sales, securing alternative procurement sources, price revisions, expansion of high-gross-margin private-label and SPA products, and store consolidation and closures |
Items this document does not state (9)
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 backlog
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.Revenue growth was driven by replacement demand for air conditioners ahead of higher energy-efficiency standards, steady sales of LED lighting and household appliances, and strong performance in non-appliance businesses such as remodeling, furniture and interiors, as well as housing sales. The Group also worked to secure alternative procurement sources, revise prices, expand high-gross-margin private-label and SPA products, and consolidate and close stores.
How to read this page
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