Fiscal Year 2026 December Quarter Interim Results Briefing Materials

Performance Overview

The earnings section organizes the status of revenue and profit in light of progress toward the medium-term management plan, contributions by segment, impacts of rising input costs and countermeasures, and the contribution of cost reduction. In particular, drivers such as demand trends for interior and exterior fittings and the trajectory of product groups like panels and blinds are described, and revisions to the FY2026 outlook are explained.

Outlook and Strategy Going Forward

Based on progress toward the medium-term management plan, the document outlines growth strategies through optimization of capital expenditure and production structure, responses to raw material price fluctuations, and initiatives such as digitization investment and smart factory enhancements. Uncertainties in market environment and supply side are cited as factors influencing future forecasts, and the policy regarding the FY2026 earnings guidance is presented.