Worth reading
36Immaterial
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
5.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales102,827¥ millionYear on year +5.8%Progress 25.3%
Operating profit1,600¥ millionYear on year +10.3%Progress 24.2%
Ordinary income1,849¥ millionYear on year +13.5%Progress 26.4%
Net income attributable to owners of the parent1,119¥ millionYear on year +25.2%Progress 26.6%
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 share42.60
Financial position at period-end
Total assets225,703¥ million
of which net assets 67,387 ¥ millionEquity ratio 28.9%vs. prior year-end -0.6pt
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 revenueComprehensive building materials wholesale business ¥85,953 million (YoY +6.9%), Plywood manufacturing and timber processing business ¥2,890 million (YoY +4.4%), Comprehensive building materials retail business ¥12,821 million (YoY -0.6%), Other ¥1,162 million (YoY +2.2%)
Segment profitComprehensive building materials wholesale business ¥1,491 million (YoY +10.4%), Plywood manufacturing and timber processing business ¥-39 million, Comprehensive building materials retail business ¥194 million (YoY -10.0%), Other ¥-88 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥407,000 million (YoY +2.1%)
Operating profit¥6,600 million (YoY +2.6%)
Ordinary income¥7,000 million (YoY -2.1%)
Net income¥4,200 million (YoY +4.1%)
Annual Dividend Forecast¥55 → ¥60
Factors Behind Changes in Business Performance
In the comprehensive building materials wholesale business, revenue and profit increased as the company secured sales volume through new customer development and expanded sales of high-value-added products amid tight supply and demand, driven in part by supply concerns, and prices remaining at high levels. In the plywood manufacturing and wood processing business, higher manufacturing costs put pressure on profitability, while earnings improved as the domestic plywood market remained firm. In the comprehensive building materials retail business, the company expanded its network by pursuing M&A.
Disclosure regarding the going concern assumption
None (the notes on going concern state that there are 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 / New Number of companies 2 / Company name 株式会社荒木建材店, 株式会社調布ハウジング / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥8 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Impairment Losses ¥1 million
Depreciation and amortization¥578 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End31,040,016
Treasury Shares at Period-End4,315,382
| 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 | ¥102,827 million (YoY +5.8%) |
| Operating profit | ¥1,600 million (YoY +10.3%) |
| Ordinary income | ¥1,849 million (YoY +13.5%) |
| Profit attributable to owners of the parent | ¥1,119 million (YoY +25.2%) |
| Net income per share | 42.60 |
| Equity ratio | End of the current fiscal period 28.9 / End of previous period 29.5 |
| Total assets | ¥225,703 million |
| Net assets | ¥67,387 million |
| Full-year earnings forecast | Net Sales ¥407,000 million (YoY +2.1%) / Operating profit ¥6,600 million (YoY +2.6%) / Ordinary income ¥7,000 million (YoY -2.1%) / Net income ¥4,200 million (YoY +4.1%) |
| Annual Dividend Forecast | ¥55 → ¥60 |
| Segment revenue | Comprehensive building materials wholesale business ¥85,953 million (YoY +6.9%), Plywood manufacturing and timber processing business ¥2,890 million (YoY +4.4%), Comprehensive building materials retail business ¥12,821 million (YoY -0.6%), Other ¥1,162 million (YoY +2.2%) |
| Segment profit | Comprehensive building materials wholesale business ¥1,491 million (YoY +10.4%), Plywood manufacturing and timber processing business ¥-39 million, Comprehensive building materials retail business ¥194 million (YoY -10.0%), Other ¥-88 million |
| Depreciation and amortization | ¥578 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥3 million, Impairment Losses ¥1 million |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 / New Number of companies 2 / Company name 株式会社荒木建材店, 株式会社調布ハウジング / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 31,040,016 |
| Treasury Shares at Period-End | 4,315,382 |
| Factors Behind Changes in Business Performance | In the comprehensive building materials wholesale business, revenue and profit increased as the company secured sales volume through new customer development and expanded sales of high-value-added products amid tight supply and demand, driven in part by supply concerns, and prices remaining at high levels. In the plywood manufacturing and wood processing business, higher manufacturing costs put pressure on profitability, while earnings improved as the domestic plywood market remained firm. In the comprehensive building materials retail business, the company expanded its network by pursuing M&A. |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Amid tight supply and demand for housing materials and prices remaining at high levels, the company secured sales volume through new customer development, expanded sales of high-value-added products, and advanced appropriate inventory management and stable supply.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.