Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedIFRSThe 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.
All sectors performed well, with increases particularly in sales to the industrial and steel and distribution sectors. The inclusion of Infocom Corporation in the consolidated results also contributed to the increase in revenue. Operating profit rose because higher revenue and an improved gross profit margin increased gross profit, despite higher selling, general and administrative expenses.
None. The notes on the going-concern assumption state: “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥381,340 million (YoY +12.7%) |
| Operating profit | ¥44,242 million (YoY +14.9%) |
| Ordinary income | ¥45,286 million (YoY +15.9%) |
| Profit attributable to owners of the parent | ¥30,832 million (YoY +14.0%) |
| Net income per share | ¥168.50 |
| Operating Margin | 11.6% |
| Equity ratio | End of the current fiscal period 66.9% / End of previous period 62.0% |
| Total assets | ¥417,584 million |
| Net assets | ¥288,808 million |
| Cash flows from operating activities | ¥-3,409 million |
| Cash flows from investing activities | ¥-59,380 million |
| Cash flows from financing activities | ¥-21,620 million |
| Cash and cash equivalents at end of period | ¥108,798 million |
| Full-year earnings forecast | Net Sales ¥417,000 million (YoY +9.4%) / Operating profit ¥47,500 million (YoY +7.4%) / Ordinary income ¥48,300 million (YoY +6.7%) / Net income ¥31,600 million (YoY +2.5%) |
| Annual Dividend Forecast | ¥85 → ¥87（+2.4%） |
| Payout ratio | 50.4% |
| Shareholder Return Policy | Consolidated payout ratio of approximately 50% |
| Orders received and order backlog | Orders received ¥407,295 million / Order backlog ¥198,963 million |
| Depreciation and amortization | ¥13,889 million |
| Impairment loss | None recognized (¥0 million) |
| Disclosure regarding the going concern assumption | None. The notes on the going-concern assumption state: “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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 6 / Company name 6 companies, including Infocom Corporation / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 183,002,000 Shares |
| Treasury Shares at Period-End | 20,595 Shares |
| Factors Behind Changes in Business Performance | All sectors performed well, with increases particularly in sales to the industrial and steel and distribution sectors. The inclusion of Infocom Corporation in the consolidated results also contributed to the increase in revenue. Operating profit rose because higher revenue and an improved gross profit margin increased gross profit, despite higher selling, general and administrative expenses. |
Items this document does not state (5)
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 increased, mainly from sales to the industrial and steel and distribution sectors, while the inclusion of Infocom Corporation in the consolidated results also contributed to the increase. Operating profit rose because the increase in revenue and improvement in the gross profit margin lifted gross profit, despite higher selling, general and administrative expenses.