Results for this period
Full year1 April 2025 to 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.
The market showed signs of recovery, particularly in AI-related areas, and the contract manufacturing business secured solid orders from the beginning of the fiscal year. In the sales business, however, revenue declined due to the impact of customer inventory adjustments during the first half. Although the Company made progress in passing higher procurement costs on to customers through pricing, labor costs increased as additional engineers were hired.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥32,614 million (YoY -7.7%) |
| Operating profit | ¥1,402 million (YoY -9.6%) |
| Ordinary income | ¥1,389 million (YoY -9.0%) |
| Profit attributable to owners of the parent | ¥971 million (YoY -7.4%) |
| Net income per share | ¥277.74 |
| Operating Margin | 4.3％ |
| Equity ratio | End of the current fiscal period 50.9％ / End of previous period 48.5％ |
| Total assets | ¥25,081 million |
| Net assets | ¥12,761 million |
| Cash flows from operating activities | ¥1,401 million |
| Cash flows from investing activities | ¥-13 million |
| Cash flows from financing activities | ¥-538 million |
| Cash and cash equivalents at end of period | ¥8,609 million |
| Full-year earnings forecast | Net Sales ¥40,600 million (YoY +24.5%) / Operating profit ¥1,500 million (YoY +6.9%) / Ordinary income ¥1,460 million (YoY +5.1%) / Net income ¥1,000 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥105 → ¥110 |
| Payout ratio | 38.5％ |
| Shareholder Return Policy | The Company targets a consolidated dividend payout ratio of at least 30% and a consolidated dividend on equity (DOE) ratio of at least 3%. |
| Segment revenue | Sales business ¥28,436 million (YoY -9.1%), Contract Manufacturing Business ¥6,527 million (YoY +4.1%) |
| Segment profit | Sales business ¥689 million (YoY +9.3%), Contract Manufacturing Business ¥555 million (YoY -26.6%) |
| Orders received and order backlog | Orders received ¥35,478,824 thousand / Order backlog ¥9,301,326 thousand |
| Depreciation and amortization | ¥393,578 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,256 thousand / Extraordinary loss No applicable matters. |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person An earnings presentation video is scheduled to be made available on the Company's website. |
| Issued Shares at Period-End | 3,553,098 shares |
| Treasury Shares at Period-End | 54,482 shares |
| Factors Behind Changes in Business Performance | The market showed signs of recovery, particularly in AI-related areas, and the contract manufacturing business secured solid orders from the beginning of the fiscal year. In the sales business, however, revenue declined due to the impact of customer inventory adjustments during the first half. Although the Company made progress in passing higher procurement costs on to customers through pricing, labor costs increased as additional engineers were hired. |
Items this document does not state (2)
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 the sales business, customer inventory adjustments affected results during the first half of the fiscal year, while orders grew from the latter half of the third quarter. Although the Company made progress in passing higher procurement costs on to customers through pricing, labor costs increased as additional engineers were hired to provide maintenance support and improve quality.