Worth reading
52Recurring
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
1111
Millions of yen (increase in ordinary profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥41,477 million-6.4%
Operating profit¥2,146 million+84.4%
Ordinary income¥2,383 million+87.4%
Net income¥1,615 million
Operating profit margin
Rate5.2%
Year-on-year change (points)Up 2.6 percentage points from 2.6% in the same period of the previous year
Full-year earnings forecast
Net Sales
¥40,260 million
Operating profit
¥1,630 million
Ordinary income
¥1,690 million
Net income for the current fiscal year
¥620 million
Capital expenditures
¥2,290 million
Depreciation and amortization
¥1,440 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Changes in product mix and other factors¥539 million
- Decrease in electricity and other utility costs¥70 million
- Decrease in equipment expenses¥124 million
- Decrease in repair expenses¥49 million
- Increase in personnel expenses¥-189 million
- Increase in fixed costs¥-83 million
- Increase in non-operating income¥126 million
- Impact of Foreign-Exchange Movements¥-77 million
- Impact of the transfer of 2 affiliated companies¥-552 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Chinese yuan22.11 Yen conversion rate
Hong Kong dollar19.68 Yen conversion rate
Indonesian rupiah0.01 Yen conversion rate
Thai baht4.9 Yen conversion rate
New initiatives
- The rotational molding business at the Fukumitsu Plant will be transferred to the Takaoka Plant, and the metal stamping business will be discontinued
- Introduction of automation and labor-saving equipment at the Takaoka and Fukumitsu plants, and expansion of production capacity
- Development of hydrogen tank liners using rotational molding, and installation and commencement of trial operation of next-generation rotational molding equipment
- Launch of a proprietary system at the Shinminato Plant enabling production visualization and data analysis
- Enhancement of systematic training programs
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated ROE13.4 %Year on year against the same period last yearUp from 9.9% in the fiscal year ended March 2025
- Consolidated PBR0.4 timesYear on year against the same period last yearDown from 0.47 times in the fiscal year ended March 2025
- Number of employees1,849 People
Segment results
Vehicles segment
Net Sales
¥35,455 million
Year-on-year (%)-8.8
OA (Other) segment
Net Sales
¥5,844 million
Year-on-year (%)11.7
Molded products business
Net Sales
¥41,300 million
Year-on-year (%)-6.4
Other Businesses
Net Sales
¥176 million
Year-on-year (%)-6
By location: Japan
Net Sales
¥23,084 million
Operating profit
¥834 million
Year-on-Year Change in Revenue (%)2.5
Operating profit year-on-year_pct102.4
By location: China
Net Sales
¥6,000 million
Operating profit
¥-154 million
Year-on-Year Change in Revenue (%)-32.6
By location: Southeast Asia
Net Sales
¥12,392 million
Operating profit
¥1,470 million
Year-on-Year Change in Revenue (%)-3.6
Medium-term management plan targets
Target fiscal yearFiscal year ending March 2032
Consolidated revenue¥50 billion or more
Consolidated operating profit¥4 billion or more
Consolidated ROE12% or more
Financial targets
Consolidated ROE target12% or more
Actual results for the fiscal year ending March 202613.4%
Cost of shareholders’ equityApproximately 10%
Consolidated PBR targetMore than 1x
Number of employees
Number of Employees1,849 People
Record dateEnd of March 2026
Capital expenditures
¥1,681 million
Annual Dividend
Fiscal year ending March 2026
Annual¥50 per share
Interim¥25 per share
End of period¥25 per share
Forecast for the fiscal year ending March 2027
Annual¥60 per share
Interim¥30 per share
End of period¥30 per share
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥41,477 million (YoY -6.4%) |
| Operating profit | ¥2,146 million (YoY +84.4%) |
| Ordinary income | ¥2,383 million (YoY +87.4%) |
| Net income | ¥1,615 million |
| Operating profit margin | Rate 5.2% / Year-on-year change (points) Up 2.6 percentage points from 2.6% in the same period of the previous year |
| Full-year earnings forecast | Net Sales ¥40,260 million / Operating profit ¥1,630 million / Ordinary income ¥1,690 million / Net income for the current fiscal year ¥620 million / Capital expenditures ¥2,290 million / Depreciation and amortization ¥1,440 million |
| Segment results | Vehicles segment Net Sales ¥35,455 million / Year-on-year (%) -8.8 / OA (Other) segment Net Sales ¥5,844 million / Year-on-year (%) 11.7 / Molded products business Net Sales ¥41,300 million / Year-on-year (%) -6.4 / Other Businesses Net Sales ¥176 million / Year-on-year (%) -6 / By location: Japan Net Sales ¥23,084 million / Operating profit ¥834 million / Year-on-Year Change in Revenue (%) 2.5 / Operating profit year-on-year_pct 102.4 / By location: China Net Sales ¥6,000 million / Operating profit ¥-154 million / Year-on-Year Change in Revenue (%) -32.6 / By location: Southeast Asia Net Sales ¥12,392 million / Operating profit ¥1,470 million / Year-on-Year Change in Revenue (%) -3.6 |
| Breakdown of Factors Affecting the Change | Factors Changes in product mix and other factors / Amount ¥539 million, Factors Decrease in electricity and other utility costs / Amount ¥70 million, Factors Decrease in equipment expenses / Amount ¥124 million, Factors Decrease in repair expenses / Amount ¥49 million, Factors Increase in personnel expenses / Amount ¥-189 million, Factors Increase in fixed costs / Amount ¥-83 million, Factors Increase in non-operating income / Amount ¥126 million, Factors Impact of Foreign-Exchange Movements / Amount ¥-77 million, Factors Impact of the transfer of 2 affiliated companies / Amount ¥-552 million |
| Key KPIs | Indicator name Consolidated ROE / Value 13.4 % / Year on year against the same period last year Up from 9.9% in the fiscal year ended March 2025, Indicator name Consolidated PBR / Value 0.4 times / Year on year against the same period last year Down from 0.47 times in the fiscal year ended March 2025, Indicator name Number of employees / Value 1,849 People / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 1,849 People / Record date End of March 2026 / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Chinese yuan 22.11 Yen conversion rate / Hong Kong dollar 19.68 Yen conversion rate / Indonesian rupiah 0.01 Yen conversion rate / Thai baht 4.9 Yen conversion rate |
| Medium-term management plan targets | Target fiscal year Fiscal year ending March 2032 / Consolidated revenue ¥50 billion or more / Consolidated operating profit ¥4 billion or more / Consolidated ROE 12% or more |
| Financial targets | Consolidated ROE target 12% or more / Actual results for the fiscal year ending March 2026 13.4% / Cost of shareholders’ equity Approximately 10% / Consolidated PBR target More than 1x |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥50 per share / Interim ¥25 per share / End of period ¥25 per share / Forecast for the fiscal year ending March 2027 Annual ¥60 per share / Interim ¥30 per share / End of period ¥30 per share |
| Capital expenditures | ¥1,681 million |
| New initiatives | The rotational molding business at the Fukumitsu Plant will be transferred to the Takaoka Plant, and the metal stamping business will be discontinued, Introduction of automation and labor-saving equipment at the Takaoka and Fukumitsu plants, and expansion of production capacity, Development of hydrogen tank liners using rotational molding, and installation and commencement of trial operation of next-generation rotational molding equipment, Launch of a proprietary system at the Shinminato Plant enabling production visualization and data analysis, Enhancement of systematic training programs |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 increase in ordinary profit for the fiscal year ended March 2026 was attributed to changes in product mix and other factors, lower electricity and other utility costs, equipment expenses and repair expenses, and higher non-operating income. Factors reducing profit included higher personnel expenses and fixed costs, foreign exchange movements, and the impact of the transfer of 2 affiliated companies.
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