Results for this period
Full year1 April 2025–31 March 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.
Revenue in the SOSEI business increased due to large-scale renovation projects at domestic factories. In the CoolLaser business, 12 G19 series units were delivered over the full year, and there were multiple cases of customers installing multiple units at a single company, as well as multiple repeat orders.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥3,133 million (YoY +54.7%) |
| Operating profit | ¥629 million (YoY +108.8%) |
| Ordinary income | ¥618 million (YoY +135.4%) |
| Profit attributable to owners of the parent | ¥550 million (YoY +71.4%) |
| Net income per share | ¥40.64 |
| Operating Margin | 20.1 |
| Equity ratio | End of the current fiscal period 55.8 / End of previous period 52.2 |
| Total assets | ¥5,341 million |
| Net assets | ¥2,979 million |
| Cash flows from operating activities | ¥136 million |
| Cash flows from investing activities | ¥-688 million |
| Cash flows from financing activities | ¥659 million |
| Cash and cash equivalents at end of period | ¥2,095 million |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +27.7%) / Operating profit ¥790 million (YoY +25.6%) / Ordinary income ¥772 million (YoY +24.8%) / Net income ¥654 million (YoY +18.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Segment SOSEI business / Net Sales ¥1,783 million / Year on year against the same period last year ¥11.3 million, Segment CoolLaser business / Net Sales ¥1,350 million / Year on year against the same period last year ¥219.3 million |
| Segment profit | Segment SOSEI business / Segment profit ¥630 million / Year on year against the same period last year ¥10.2 million, Segment CoolLaser business / Segment profit ¥249 million / Same-period previous-year figure ¥-69 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Amount already ordered ¥911 million / Notes Of the forecast revenue for the fiscal year ending March 2027, ¥911 million has already been ordered |
| Depreciation and amortization | ¥75,981 thousand |
| 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 investors, analysts and members of the press) |
| Issued Shares at Period-End | 13,618,090 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Revenue in the SOSEI business increased due to large-scale renovation projects at domestic factories. In the CoolLaser business, 12 G19 series units were delivered over the full year, and there were multiple cases of customers installing multiple units at a single company, as well as multiple repeat orders. |
Items this document does not state (7)
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.The SOSEI business undertook large-scale renovation projects for domestic factories in the automotive, machinery and steel industries, among others. In the CoolLaser business, G19 series units were delivered to companies affiliated with major infrastructure owners and public works contractors involved in road and bridge construction, resulting in an increase in multiple-unit installations and repeat orders. For the fiscal year ending March 2027, the Company expects to launch a new business enabling solar panel installation using the SOSEI method and to concentrate management resources on the development, manufacture and sale of CoolLaser equipment.