Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
77.9
Year-on-year change in forecast operating profit for the next fiscal year (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales72,699¥ millionYear on year -1.1%Progress 99.6%
Operating profit843¥ millionYear on year -7.7%Progress 56.2%
Ordinary income1,618¥ millionYear on year +165.5%Progress 124.5%
Net income attributable to owners of the parent1,383¥ millionProgress 138.3%
The 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.
Net income per share¥144.00
Operating Margin1.2% (fiscal year ended March 2026), 1.2% (fiscal year ended March 2025)
Financial position at period-end
Total assets76,803¥ million
of which net assets 39,496 ¥ millionEquity ratio 50.3%vs. prior year-end -2.0pt
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.
Cash inflows and outflows
Operating+3,666
Investment-4,911
Financials+835
Net change-410
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.
Cash and cash equivalents at end of period¥9,852 million
Segment revenueAutomotive Parts Business (Japan) ¥10,273 million (YoY +0.6%), Automotive Parts Business (North America) ¥15,626 million (YoY -12.1%), Automotive Parts Business (Asia) ¥16,480 million (YoY +6.3%), Automotive Parts Business (Europe) ¥18,653 million (YoY +7.9%), Security Equipment Business (Japan) ¥12,368 million (YoY -9.6%), Security Equipment Business (Overseas) ¥8,733 million (YoY -10.2%)
Segment profitAutomotive Parts Business (Japan) ¥752 million (YoY +142.3%), Automotive Parts Business (North America) ¥-472 million, Automotive Parts Business (Asia) ¥-922 million, Automotive Parts Business (Europe) ¥421 million (YoY +143.2%), Security Equipment Business (Japan) ¥1,340 million (YoY -17.1%), Security Equipment Business (Overseas) ¥705 million (YoY -21.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥73,000 million (YoY +0.4%)
Operating profit¥1,500 million (YoY +77.9%)
Ordinary income¥1,300 million (YoY -19.7%)
Net income¥1,000 million (YoY -27.7%)
Annual Dividend Forecast¥50 → ¥51
Payout ratio34.7% (fiscal year ended March 2026), 49.0% (forecast for fiscal year ending March 2027)
Shareholder Return PolicyThe basic policy is to continue making stable dividend payments (no numerical target stated).
Factors Behind Changes in Business Performance
Some businesses reported lower sales due to a decline in customers' production volumes, the impact of automotive tariffs, the completion of major projects involving housing-related products, and the reversal of special demand recorded in the same period of the previous year. Some segments improved as a result of rationalization initiatives, fixed-cost controls, consolidation of locations, and restructuring of the organizational structure.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material change in the scope of consolidation during the period. The number and names of newly consolidated or excluded companies are not stated.
Material subsequent eventsNo applicable matters.
Impairment lossNot applicable for the current fiscal year
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥43 million, Gain on sale of investment securities ¥9 million, Gain on liquidation of subsidiaries ¥387 million / Extraordinary loss Loss on sale of fixed assets ¥11 million, Loss on Disposal of Fixed Assets ¥91 million, Impairment Loss on Investment Securities ¥22 million, Business structure improvement costs ¥35 million
Depreciation and amortization¥3,653 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End10,200,000 shares
Treasury Shares at Period-End588,767 shares
| 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 | ¥72,699 million (YoY -1.1%) |
| Operating profit | ¥843 million (YoY -7.7%) |
| Ordinary income | ¥1,618 million (YoY +165.5%) |
| Profit attributable to owners of the parent | ¥1,383 million |
| Net income per share | ¥144.00 |
| Operating Margin | 1.2% (fiscal year ended March 2026), 1.2% (fiscal year ended March 2025) |
| Equity ratio | End of the current fiscal period 50.3％ / End of previous period 52.3％ |
| Total assets | ¥76,803 million |
| Net assets | ¥39,496 million |
| Cash flows from operating activities | ¥3,666 million |
| Cash flows from investing activities | ¥-4,911 million |
| Cash flows from financing activities | ¥835 million |
| Cash and cash equivalents at end of period | ¥9,852 million |
| Full-year earnings forecast | Net Sales ¥73,000 million (YoY +0.4%) / Operating profit ¥1,500 million (YoY +77.9%) / Ordinary income ¥1,300 million (YoY -19.7%) / Net income ¥1,000 million (YoY -27.7%) |
| Annual Dividend Forecast | ¥50 → ¥51 |
| Payout ratio | 34.7% (fiscal year ended March 2026), 49.0% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | The basic policy is to continue making stable dividend payments (no numerical target stated). |
| Segment revenue | Automotive Parts Business (Japan) ¥10,273 million (YoY +0.6%), Automotive Parts Business (North America) ¥15,626 million (YoY -12.1%), Automotive Parts Business (Asia) ¥16,480 million (YoY +6.3%), Automotive Parts Business (Europe) ¥18,653 million (YoY +7.9%), Security Equipment Business (Japan) ¥12,368 million (YoY -9.6%), Security Equipment Business (Overseas) ¥8,733 million (YoY -10.2%) |
| Segment profit | Automotive Parts Business (Japan) ¥752 million (YoY +142.3%), Automotive Parts Business (North America) ¥-472 million, Automotive Parts Business (Asia) ¥-922 million, Automotive Parts Business (Europe) ¥421 million (YoY +143.2%), Security Equipment Business (Japan) ¥1,340 million (YoY -17.1%), Security Equipment Business (Overseas) ¥705 million (YoY -21.9%) |
| Depreciation and amortization | ¥3,653 million |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 million, Gain on sale of investment securities ¥9 million, Gain on liquidation of subsidiaries ¥387 million / Extraordinary loss Loss on sale of fixed assets ¥11 million, Loss on Disposal of Fixed Assets ¥91 million, Impairment Loss on Investment Securities ¥22 million, Business structure improvement costs ¥35 million |
| 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 | No material change in the scope of consolidation during the period. The number and names of newly consolidated or excluded companies are not stated. |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,200,000 shares |
| Treasury Shares at Period-End | 588,767 shares |
| Factors Behind Changes in Business Performance | Some businesses reported lower sales due to a decline in customers' production volumes, the impact of automotive tariffs, the completion of major projects involving housing-related products, and the reversal of special demand recorded in the same period of the previous year. Some segments improved as a result of rationalization initiatives, fixed-cost controls, consolidation of locations, and restructuring of the organizational structure. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Some businesses reported lower sales due to a decline in customers' production volumes, the impact of automotive tariffs, the completion of major projects involving housing-related products, and the reversal of the special demand recorded in the same period of the previous year. At the same time, the Company reported improvement effects from rationalization initiatives, fixed-cost controls, consolidation of locations, and restructuring of its organizational structure. The forecast for the next fiscal year incorporates a certain level of impact from the situation in the Middle East, but does not incorporate the impact of tariff policies because it is difficult to estimate at this time.
How to read this page
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