Q1 Fiscal Year 2026 Earnings Summary

Overview of Financial Performance

Hokushin's Q1 fiscal year 2026 results show net sales of ¥2,799,374 thousand (up 14.0% YoY), operating income of ¥40,069 thousand (up 14.0% YoY), and net income of ¥24,453 thousand (up 14.0% YoY). Both sales and profits increased compared to the same period last year, indicating solid financial performance. The increase in sales is attributed to expanding demand for housing building materials and effective sales promotion strategies. Cost control measures enabled maintaining profit margins. Going forward, the company plans to continue active sales strategies to capitalize on market improvements and aim for further growth.

Financial Position and Outlook

The financial position in Q1 shows current assets of ¥1,898,747 thousand and fixed assets of ¥6,839,325 thousand, reflecting stability. Total liabilities stand at ¥7,404,045 thousand, with an equity ratio of approximately 36.4%, indicating a sound financial foundation. The company aims to further expand sales and improve profit margins, supported by an overall recovery in the housing market. In the medium term, plans include overseas expansion and new product development to achieve sustainable growth.