Results for this period
Full year1 May 2025–30 April 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Demand for cleanroom applications and hazardous chemical countermeasures in protective clothing and environmental equipment and materials remained firm, while sales of healthcare products to general consumers through drugstores and other channels increased. Selling, general and administrative expenses rose by ¥25 million year on year due to amortization of the new core system and investments to secure personnel.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–30 April 2026 |
| Net Sales | 8,289 Millions of yen (YoY +3.3%) |
| Operating profit | 192 Millions of yen (YoY +0.3%) |
| Ordinary income | 214 Millions of yen (YoY -1.5%) |
| Profit attributable to owners of the parent | 138 Millions of yen (YoY -30.6%) |
| Net income per share | ¥24.23 |
| Operating Margin | 2.3% |
| Equity ratio | End of the current fiscal period 80.7% / End of previous period 80.1% |
| Total assets | 8,458 Millions of yen |
| Net assets | 6,826 Millions of yen |
| Cash flows from operating activities | -28 Millions of yen |
| Cash flows from investing activities | -266 Millions of yen |
| Cash flows from financing activities | -229 Millions of yen |
| Cash and cash equivalents at end of period | 2,132 Millions of yen |
| Full-year earnings forecast | Net Sales 8,574 Millions of yen (YoY +3.4%) / Operating profit 260 Millions of yen (YoY +35.3%) / Ordinary income 276 Millions of yen (YoY +29.2%) / Net income 176 Millions of yen (YoY +27.4%) |
| Annual Dividend Forecast | ¥23 → ¥23（0.0%） |
| Payout ratio | 96.9% |
| Segment revenue | Protective Clothing and Environmental Equipment and Materials ¥4,800,908 thousand (YoY +3.7%), Healthcare products ¥388,992 thousand (YoY +42.2%), Life Materials ¥2,865,465 thousand (YoY +1.9%) |
| Segment profit | Protective Clothing and Environmental Equipment and Materials ¥559,888 thousand (YoY +13.3%), Healthcare products ¥-55,066 thousand, Life Materials ¥169,028 thousand (YoY +1.4%) |
| Depreciation and amortization | ¥131,482 thousand |
| Impairment loss | ¥81 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on sale of fixed assets ¥355 thousand, Impairment Losses ¥81 thousand, Loss on Disposal of Fixed Assets ¥1,147 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | New Number of companies 1 / Company name AZEARTH VIETNAM CO., LTD. / Excluded Number of companies 1 / Company name 丸幸株式会社 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 6,085,401 Shares |
| Treasury Shares at Period-End | 375,547 Shares |
| Factors Behind Changes in Business Performance | Demand for cleanroom applications and hazardous chemical countermeasures in protective clothing and environmental equipment and materials remained firm, while sales of healthcare products to general consumers through drugstores and other channels increased. Selling, general and administrative expenses rose by ¥25 million year on year due to amortization of the new core system and investments to secure personnel. |
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.In protective clothing and environmental equipment and materials, sales of personal protective equipment for cleanrooms and hazardous chemical countermeasures increased. In healthcare products, sales to general consumers through drugstores and other channels rose. Meanwhile, selling, general and administrative expenses increased by ¥25 million due to amortization of the new core system and investments to secure personnel.