Results for this period
Full year1 April 2025–31 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Information and Communications business, net sales declined because the order backlog at the beginning of the fiscal year was limited. In the Lighting Control business, a major project from the previous fiscal year was almost completed by the end of that fiscal year, resulting in a low order backlog at the beginning of the current fiscal year, while fixed costs increased due to staff increases and development investment. In the Information and Communications business, profit margins improved as higher material costs were passed through to selling prices and expenses related to the relocation and rebuilding of the head office building declined.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥6,777 million (YoY -5.6%) |
| Operating profit | ¥438 million (YoY -29.9%) |
| Ordinary income | ¥520 million (YoY -26.9%) |
| Profit attributable to owners of the parent | ¥372 million (YoY -13.6%) |
| Net income per share | ¥163.10 |
| Operating Margin | 6.5% |
| Equity ratio | End of the current fiscal period 64.9% / End of previous period 64.5% |
| Total assets | ¥9,792 million |
| Net assets | ¥6,353 million |
| Cash flows from operating activities | ¥657 million |
| Cash flows from investing activities | ¥235 million |
| Cash flows from financing activities | ¥-226 million |
| Cash and cash equivalents at end of period | ¥3,166 million |
| Full-year earnings forecast | Net Sales ¥7,100 million (YoY +4.8%) / Operating profit ¥400 million (YoY -8.8%) / Ordinary income ¥450 million (YoY -13.6%) / Net income ¥300 million (YoY -19.5%) |
| Annual Dividend Forecast | ¥82 → ¥85 |
| Payout ratio | 50.3% |
| Shareholder Return Policy | Using ROE of 8% as the benchmark and DOE of 3% as the target, the company aims to raise and maintain ROE at 9% and achieve DOE of at least 3.5% by the end of the final fiscal year of its medium-term management plan. |
| Segment revenue | Information and Communications Business ¥6,226 million (YoY -2.0%), Lighting Control business ¥490 million (YoY -35.8%), Real Estate Leasing Business ¥60 million (YoY -4.7%) |
| Segment profit | Information and Communications Business ¥539 million (YoY +20.9%), Lighting Control business ¥-99 million, Real Estate Leasing Business ¥-1 million |
| Orders received and order backlog | Orders received ¥7,524 million (YoY +20.9%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥67,427 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥129,203 thousand / Extraordinary loss Demolition-related expenses ¥53,800 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | Added: 0 companies; excluded: 0 companies. There were no material changes to the scope of consolidation during the period. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,623,227 shares |
| Treasury Shares at Period-End | 333,499 shares |
| Factors Behind Changes in Business Performance | In the Information and Communications business, net sales declined because the order backlog at the beginning of the fiscal year was limited. In the Lighting Control business, a major project from the previous fiscal year was almost completed by the end of that fiscal year, resulting in a low order backlog at the beginning of the current fiscal year, while fixed costs increased due to staff increases and development investment. In the Information and Communications business, profit margins improved as higher material costs were passed through to selling prices and expenses related to the relocation and rebuilding of the head office building declined. |
Items this document does not state (3)
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.In the Information and Communications business, net sales declined because the order backlog at the beginning of the fiscal year was limited. In the Lighting Control business, a major project from the previous fiscal year was completed, leaving the order backlog at the beginning of the current fiscal year at a low level and resulting in a substantial decline in net sales. In the Lighting Control business, higher fixed costs from staff increases and development investment also weighed on profit. For the next fiscal year, the company expects lower operating profit and below as it continues to invest in corporate transformation and human capital.