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.
Net sales and operating income declined due to weakness in markets related to semiconductor manufacturing, lower orders from North American automakers, and delayed recovery in the textile and apparel markets and the housing and building materials markets, among other factors. Meanwhile, the Environmental Mechatronics Business, Food and Services Business, and Real Estate Business reported higher sales and operating income, and net income increased due in part to gains of ¥6,452 million on the sale of cross-shareholdings.
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 | ¥143,758 million (YoY -4.6%) |
| Operating profit | ¥9,182 million (YoY -11.0%) |
| Ordinary income | ¥11,071 million (YoY -6.1%) |
| Profit attributable to owners of the parent | ¥12,876 million (YoY +42.8%) |
| Net income per share | ¥781.89 |
| Operating Margin | 6.4% |
| Equity ratio | End of the current fiscal period 65.5% / End of previous period 62.9% |
| Total assets | ¥201,844 million |
| Net assets | ¥133,674 million |
| Cash flows from operating activities | ¥14,586 million |
| Cash flows from investing activities | ¥1,366 million |
| Cash flows from financing activities | ¥-15,806 million |
| Cash and cash equivalents at end of period | ¥15,499 million |
| Full-year earnings forecast | Net Sales ¥154,000 million (YoY +7.1%) / Operating profit ¥11,200 million (YoY +22.0%) / Ordinary income ¥12,500 million (YoY +12.9%) / Net income ¥13,000 million (YoY +1.0%) |
| Annual Dividend Forecast | 307 Yen (without taking the stock split into account) → 331 Yen (without taking the stock split into account)(+7.8%) |
| Payout ratio | 39.3% (actual for the fiscal year ended March 2026), 40.7% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Chemical Products Business ¥62,654 million (YoY -5.1%), Textiles Business ¥43,276 million (YoY -10.8%), Environmental Mechatronics Business ¥22,716 million (YoY +3.5%), Food and Services Business ¥11,145 million (YoY +6.6%), Real Estate Business ¥3,965 million (YoY +6.5%) |
| Segment profit | Chemical Products Business ¥4,154 million (YoY -17.4%), Textiles Business ¥-897 million, Environmental Mechatronics Business ¥3,867 million (YoY +15.7%), Food and Services Business ¥885 million (YoY +22.1%), Real Estate Business ¥2,299 million (YoY +2.5%) |
| Depreciation and amortization | ¥5,017 million |
| Impairment loss | ¥43 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥6,452 million, Gain on sale of non-current assets ¥816 million, Subsidy Income ¥116 million, Gain on sale of shares in an affiliated company ¥55 million, Damages received - / Extraordinary loss Losses on disposal of fixed assets ¥128 million, Loss on reduction of fixed assets ¥112 million, Impairment Losses on Shares of Affiliates ¥47 million, Impairment Losses ¥43 million, Business structure improvement costs -, Litigation-Related Costs - |
| 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 | 0 additions and 0 exclusions (no material change in the scope of consolidation during the period) |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the Company resolved to split each share of common stock into 5 shares, with 30 September 2026 as the record date and 1 October 2026 as the effective date, and to amend its Articles of Incorporation to change the total number of authorized shares to 340,000,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 17,000,000 |
| Treasury Shares at Period-End | 1,009,008 |
| Factors Behind Changes in Business Performance | Net sales and operating income declined due to weakness in markets related to semiconductor manufacturing, lower orders from North American automakers, and delayed recovery in the textile and apparel markets and the housing and building materials markets, among other factors. Meanwhile, the Environmental Mechatronics Business, Food and Services Business, and Real Estate Business reported higher sales and operating income, and net income increased due in part to gains of ¥6,452 million on the sale of cross-shareholdings. |
Items this document does not state (4)
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.Net sales and operating income declined due to weakness in markets related to semiconductor manufacturing, lower orders from North American automakers, and delayed recovery in the textile and apparel markets, among others. Net income increased due in part to gains on the sale of cross-shareholdings recorded as extraordinary income.