Results for this period
Full year1 July 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Improved loss rates through improvements and visualization at production sites, an improved manufacturing cost ratio, higher productivity, and higher revenue. Personnel expenses also increased and energy costs remained elevated.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥23,238 million (YoY +10.3%) |
| Operating profit | ¥2,649 million (YoY +53.3%) |
| Ordinary income | ¥2,673 million (YoY +54.7%) |
| Profit attributable to owners of the parent | ¥1,921 million (YoY +27.9%) |
| Net income per share | ¥275.87 |
| Operating Margin | 11.4% |
| Equity ratio | End of the current fiscal period 64.2 / End of previous period 65.3 |
| Total assets | ¥18,453 million |
| Net assets | ¥11,852 million |
| Cash flows from operating activities | ¥4,007 million |
| Cash flows from investing activities | ¥-4,031 million |
| Cash flows from financing activities | ¥-416 million |
| Cash and cash equivalents at end of period | ¥415 million |
| Full-year earnings forecast | Net Sales ¥26,500 million (YoY +14.0%) / Operating profit ¥3,180 million (YoY +20.0%) / Ordinary income ¥3,180 million (YoY +19.0%) / Net income for the current fiscal year ¥2,067 million (YoY +7.5%) |
| Annual Dividend Forecast | ¥84 → ¥100（+19.0%） |
| Payout ratio | 30.4 |
| Depreciation and amortization | ¥1,913 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 6,967,500 |
| Treasury Shares at Period-End | 374 |
| Factors Behind Changes in Business Performance | Improved loss rates through improvements and visualization at production sites, an improved manufacturing cost ratio, higher productivity, and higher revenue. Personnel expenses also increased and energy costs remained elevated. |
Items this document does not state (8)
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.Profit increased due to improvements in the loss rate through improvements and visualization at production sites, which led to a lower manufacturing cost ratio and higher productivity, as well as higher revenue. Meanwhile, personnel expenses increased and energy costs remained elevated.