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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased shipments of products for pharmaceuticals and agrochemicals, semiconductor-related products, 3D emblems for automobiles, motorcycle-related products in Brazil, and high-strength, high-performance handrails, along with product price revisions, a positive impact from foreign exchange movements, and expansion of the EPC business contributed to higher profit. Intensifying competition in the Chinese market, additional U.S. tariff measures, and sharp increases in material and aluminum ingot prices were negative factors.
No applicable matters. The filing states, "There are no applicable matters."
| 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 | 49,909 Millions of yen (YoY +2.4%) |
| Operating profit | 4,095 Millions of yen (YoY +17.2%) |
| Ordinary income | 4,583 Millions of yen (YoY +21.9%) |
| Profit attributable to owners of the parent | 2,607 Millions of yen (YoY +17.9%) |
| Net income per share | ¥279.72 |
| Operating Margin | Current fiscal year 8.2 % / Previous period 7.2 % |
| Equity ratio | End of the current fiscal period 61.3 % / End of previous period 56.4 % |
| Total assets | 62,765 Millions of yen |
| Net assets | 40,948 Millions of yen |
| Cash flows from operating activities | 5,567 Millions of yen |
| Cash flows from investing activities | -1,313 Millions of yen |
| Cash flows from financing activities | -3,696 Millions of yen |
| Cash and cash equivalents at end of period | 13,842 Millions of yen |
| Full-year earnings forecast | Net Sales 52,000 Millions of yen (YoY +4.2%) / Operating profit 4,500 Millions of yen (YoY +9.9%) / Ordinary income 4,700 Millions of yen (YoY +2.5%) / Net income 3,100 Millions of yen (YoY +18.9%) |
| Annual Dividend Forecast | ¥80 → ¥134（+67.5%） |
| Payout ratio | Fiscal year ending March 2026 32.9% / Fiscal year ending March 2027 (forecast) 40.3% |
| Shareholder Return Policy | The Company aims to maintain stable dividends, targeting a payout ratio of at least 30%. During the period covered by the new medium-term management plan, it aims to maintain stable dividends, targeting the higher of a payout ratio of 40% or a dividend on equity (DOE) of 3.0%. |
| Segment revenue | Electronic and Functional Products 16,837 Millions of yen (YoY -3.3%), Film and Sheet Products 22,395 Millions of yen (YoY +6.9%), Building materials 7,109 Millions of yen (YoY +1.5%), Engineering 4,041 Millions of yen (YoY +12.3%) |
| Segment profit | Electronic and Functional Products 1,479 Millions of yen (YoY +58.0%), Film and Sheet Products 2,945 Millions of yen (YoY +14.7%), Building materials 90 Millions of yen (YoY +20.0%), Engineering 233 Millions of yen (YoY -46.0%) |
| Depreciation and amortization | 1,860 Millions of yen |
| Impairment loss | 567 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 40 Millions of yen, Impairment Losses 567 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| 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 | 9,419,659 Shares |
| Treasury Shares at Period-End | 94,226 Shares |
| Factors Behind Changes in Business Performance | Increased shipments of products for pharmaceuticals and agrochemicals, semiconductor-related products, 3D emblems for automobiles, motorcycle-related products in Brazil, and high-strength, high-performance handrails, along with product price revisions, a positive impact from foreign exchange movements, and expansion of the EPC business contributed to higher profit. Intensifying competition in the Chinese market, additional U.S. tariff measures, and sharp increases in material and aluminum ingot prices were negative factors. |
Items this document does not state (3)
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.Results improved due to increased shipments of products for pharmaceuticals and agrochemicals, semiconductor-related products, 3D emblems for automobiles, motorcycle-related products in Brazil, and high-strength, high-performance handrails, as well as product price revisions, a positive impact from foreign exchange movements, and expansion of the EPC business. Factors weighing on results included intensifying competition in the Chinese market, additional U.S. tariff measures, and sharp increases in material and aluminum ingot prices.