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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales increased due to higher customer production volumes in the United States and new orders for exterior parts, but decreased overall because of lower production volumes in Japan, Mexico and Thailand. Operating income increased due to the effect of higher sales in the United States, cost improvement initiatives at each group company and the foreign exchange impact of the stronger Mexican peso. Ordinary income increased due to the recognition of foreign exchange gains.
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 | ¥165,706 million (YoY -1.7%) |
| Operating profit | ¥10,251 million (YoY +2.5%) |
| Ordinary income | ¥10,709 million (YoY +10.5%) |
| Profit attributable to owners of the parent | ¥8,661 million (YoY +33.3%) |
| Net income per share | ¥126.29 |
| Operating Margin | 6.2% |
| Equity ratio | End of the current fiscal period 55.9% / End of previous period 56.5% |
| Total assets | ¥158,633 million |
| Net assets | ¥90,332 million |
| Cash flows from operating activities | ¥17,627 million |
| Cash flows from investing activities | ¥-4,943 million |
| Cash flows from financing activities | ¥-2,734 million |
| Cash and cash equivalents at end of period | ¥34,027 million |
| Full-year earnings forecast | Net Sales ¥161,800 million (YoY -2.4%) / Operating profit ¥8,800 million (YoY -14.2%) / Ordinary income ¥8,700 million (YoY -18.8%) / Profit attributable to owners of the parent ¥9,200 million (YoY +6.2%) |
| Annual Dividend Forecast | 36.00 yen and sen → 57.00 yen and sen |
| Payout ratio | 40.8% |
| Segment revenue | Japan ¥103,795 million (YoY -4.6%), North America ¥46,872 million (YoY +1.2%), ASEAN ¥10,988 million (YoY -0.5%), China and South Korea ¥8,415 million (YoY -8.4%) |
| Segment profit | Japan ¥3,429 million (YoY -49.5%), North America ¥5,607 million (YoY +89.6%), ASEAN ¥546 million (YoY +0.5%), China and South Korea ¥77 million |
| Regional sales | ¥101,305 million, ¥23,885 million, ¥22,973 million, ¥10,878 million, ¥6,663 million, ¥165,706 million |
| Depreciation and amortization | ¥10,762 million |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥158 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 | New 0 companies / Excluded 1 company / Name of excluded company DMS Tech Co.,Ltd. |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the company resolved to acquire up to 2,850,000 treasury shares, equivalent to 4.3% of the number of shares outstanding excluding treasury shares, for a total purchase price of up to ¥2 billion through market purchases from 14 May to 30 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 70,997,800 shares |
| Treasury Shares at Period-End | 5,134,934 shares |
| Factors Behind Changes in Business Performance | Sales increased due to higher customer production volumes in the United States and new orders for exterior parts, but decreased overall because of lower production volumes in Japan, Mexico and Thailand. Operating income increased due to the effect of higher sales in the United States, cost improvement initiatives at each group company and the foreign exchange impact of the stronger Mexican peso. Ordinary income increased due to the recognition of foreign exchange gains. |
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.Net sales decreased owing to lower production volumes in Japan, Mexico and Thailand, despite increases resulting from higher customer production volumes in the United States and new orders for exterior parts. Operating income increased due to the effect of higher sales in the United States, cost improvement initiatives at each group company and the foreign exchange impact of the stronger Mexican peso. Ordinary income increased due to the recognition of foreign exchange gains. The forecast for the next fiscal year incorporates customer production trends, foreign exchange trends, higher raw material costs and increased costs for preparing for the mass production of new products.