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 recovery in demand for LCD panels from the third quarter onward in the Semiconductor Materials business, growth in the food-service industry including inbound demand, along with sales promotion activities, proposals for new products and the development of new customers in the Sanitary Inspection Equipment business, and continued orders for automotive turbocharger components and other products in the PIM business contributed to higher revenue. Persistently high raw material costs and material prices put pressure on earnings.
No applicable items (the note on the going concern assumption states, “There are no applicable items.”)
| 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 | ¥3,357 million (YoY +4.9%) |
| Operating profit | ¥204 million (YoY +154.0%) |
| Ordinary income | ¥209 million (YoY +223.6%) |
| Profit attributable to owners of the parent | ¥141 million (YoY +252.4%) |
| Net income per share | ¥32.03 |
| Operating Margin | 6.1% |
| Equity ratio | End of the current fiscal period 38.9% / End of previous period 36.6% |
| Total assets | ¥4,695 million |
| Net assets | ¥1,825 million |
| Cash flows from operating activities | ¥273 million |
| Cash flows from investing activities | ¥-135 million |
| Cash flows from financing activities | ¥-121 million |
| Cash and cash equivalents at end of period | ¥315 million |
| Full-year earnings forecast | Net Sales ¥3,600 million (YoY +7.2%) / Operating profit ¥210 million (YoY +2.5%) / Ordinary income ¥200 million (YoY -4.5%) / Net income ¥120 million (YoY -15.3%) |
| Annual Dividend Forecast | ¥10.00 → ¥10.00（0.0%） |
| Payout ratio | 31.2% |
| Segment revenue | Semiconductor Materials business ¥1,165,416 thousand (YoY +2.6%), Sanitary Inspection Equipment business ¥1,928,675 thousand (YoY +4.8%), PIM business ¥263,059 thousand (YoY +23.3%) |
| Segment profit | Semiconductor Materials business ¥102,494 thousand (YoY +21.3%), Sanitary Inspection Equipment business ¥232,185 thousand (YoY +72.5%), PIM business ¥-129,890 thousand |
| Depreciation and amortization | ¥212 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥20,074 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥55 thousand |
| Disclosure regarding the going concern assumption | No applicable items (the note on the going concern assumption states, “There are no applicable items.”) |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,436,800 Shares |
| Treasury Shares at Period-End | 15,969 Shares |
| Factors Behind Changes in Business Performance | The recovery in demand for LCD panels from the third quarter onward in the Semiconductor Materials business, growth in the food-service industry including inbound demand, along with sales promotion activities, proposals for new products and the development of new customers in the Sanitary Inspection Equipment business, and continued orders for automotive turbocharger components and other products in the PIM business contributed to higher revenue. Persistently high raw material costs and material prices put pressure on earnings. |
Items this document does not state (5)
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 Semiconductor Materials business, demand for LCD panels recovered from the third quarter onward. In the Sanitary Inspection Equipment business, growth in inbound demand and the food-service industry, along with sales promotion activities, proposals for new products and the development of new customers, contributed to results. In the PIM business, orders for automotive turbocharger components and other products remained stable. Meanwhile, increases in raw material costs, material prices and personnel expenses put pressure on earnings.