Results for this period
Full year1 April 2025–31 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.
Revenue increased due to expanded sales in China, orders for automation equipment, and higher demand for electrical equipment and materials, circuit design, automotive-related products and components for data centers. Profit attributable to owners of the parent declined due mainly to a higher tax burden on withholding tax on dividends from group companies and gains on sales of fixed assets.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥122,796 million (YoY +1.2%) |
| Operating profit | ¥6,538 million (YoY +10.3%) |
| Ordinary income | ¥5,986 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥3,521 million (YoY -10.0%) |
| Net income per share | ¥82.95 |
| Operating Margin | 5.3% |
| Equity ratio | End of the current fiscal period 42.0% / End of previous period 40.1% |
| Total assets | ¥97,985 million |
| Net assets | ¥42,429 million |
| Cash flows from operating activities | ¥9,682 million |
| Cash flows from investing activities | ¥-2,029 million |
| Cash flows from financing activities | ¥-6,389 million |
| Cash and cash equivalents at end of period | ¥17,267 million |
| Full-year earnings forecast | Net Sales ¥125,000 million (YoY +1.8%) / Operating profit ¥7,000 million (YoY +7.1%) / Ordinary income ¥6,400 million (YoY +6.9%) / Net income ¥4,100 million (YoY +16.4%) / Profit for the period ¥4,200 million (YoY +15.8%) |
| Annual Dividend Forecast | ¥60 → ¥63（+5.0%） |
| Payout ratio | 73.5% (actual for the fiscal year ended March 2026), 65.2% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Manufacturing ¥30,291 million / Trading companies ¥92,505 million |
| Segment profit | Manufacturing ¥4,498 million / Trading companies ¥3,250 million |
| Regional sales | Japan ¥72,292 million / ASEAN ¥24,029 million / China ¥18,491 million / Other ¥7,984 million |
| Depreciation and amortization | ¥2,400 million |
| Impairment loss | ¥567 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1,773 million, Impairment Losses ¥567 million, Structural transformation costs (Manufacturing) ¥143 million, Structural transformation costs (Trading) ¥274 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "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 | Newly consolidated: 0 companies; excluded: 0 companies. No company names disclosed. |
| 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 | 44,683,980 |
| Treasury Shares at Period-End | 2,234,000 |
| Factors Behind Changes in Business Performance | Revenue increased due to expanded sales in China, orders for automation equipment, and higher demand for electrical equipment and materials, circuit design, automotive-related products and components for data centers. Profit attributable to owners of the parent declined due mainly to a higher tax burden on withholding tax on dividends from group companies and gains on sales of fixed assets. |
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.Revenue increased due to expanded sales in China, orders for automation equipment, and higher demand for electrical equipment and materials, circuit design, automotive-related products and components for data centers. Profit attributable to owners of the parent declined due mainly to a higher tax burden on withholding tax on dividends from group companies and gains on sales of fixed assets.