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How definitive the wording is.Contents of this document
Financial Results PresentationFiscal year ending March 2026, full year8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales3,605 Millions of yen+6.7%
Operating profit421 Millions of yen+76.6%
Ordinary income479 Millions of yen+78.9%
Net income372 Millions of yen+362.9%
Operating profit margin11.7%, up 4.6 percentage points year on year
Results for the three months of the current quarterQuarterly performance trends, including standalone quarterly revenue and operating income
Full-year earnings forecast
Net Sales
3,800 Millions of yen
Operating profit
393 Millions of yen
Ordinary income
410 Millions of yen
Profit attributable to owners of the parent
308 Millions of yen
Earnings per share
¥116.94
Annual dividend
¥42
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit, fiscal year ended March 2026
Revenue up118
Cost improvements and lower expenses68
Operating efficiency45
Other15
Human Capital Investment-11
Depreciation-22
Higher raw material costs and other factors-30
Operating income forecast for the fiscal year ending March 2027
Revenue up87
Cost Improvement10
Operating efficiency15
Human Capital Investment-40
Higher raw material costs-20
Increase in expenses-30
Other-50
New initiatives
Plan to advance investment in human capital, improve operating efficiency and improve costsKey KPIsA metric the company considers important as a management benchmark.
- Return on equity (ROE)6.4 %Year on year against the same period last year+5.0%
- Net income per share¥141.44
- Dividend Payout Ratio29 %Year on year against the same period last year-23.5%
Segment results
Integrated adhesive resin processing business
Net Sales
2,958 Millions of yen
Year-on-year (%)4.1
Specialized Machinery Business
Net Sales
646 Millions of yen
Year-on-year (%)20.3
Medium-term management plan targets
Net Sales
3,610 Millions of yen
Target fiscal yearFiscal year ending March 2026
Operating profit
340 Millions of yen
Target fiscal yearFiscal year ending March 2026
Capital expenditures
183 Millions of yen
Annual Dividend
Annual dividend per share¥41
Payout ratio
Rate29 %
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | 3,605 Millions of yen (YoY +6.7%) |
| Operating profit | 421 Millions of yen (YoY +76.6%) |
| Ordinary income | 479 Millions of yen (YoY +78.9%) |
| Net income | 372 Millions of yen (YoY +362.9%) |
| Operating profit margin | 11.7%, up 4.6 percentage points year on year |
| Results for the three months of the current quarter | Quarterly performance trends, including standalone quarterly revenue and operating income |
| Full-year earnings forecast | Net Sales 3,800 Millions of yen / Operating profit 393 Millions of yen / Ordinary income 410 Millions of yen / Profit attributable to owners of the parent 308 Millions of yen / Earnings per share ¥116.94 / Annual dividend ¥42 |
| Segment results | Integrated adhesive resin processing business Net Sales 2,958 Millions of yen / Year-on-year (%) 4.1 / Specialized Machinery Business Net Sales 646 Millions of yen / Year-on-year (%) 20.3 |
| Breakdown of Factors Affecting the Change | Operating profit, fiscal year ended March 2026 Revenue up 118 / Cost improvements and lower expenses 68 / Operating efficiency 45 / Other 15 / Human Capital Investment -11 / Depreciation -22 / Higher raw material costs and other factors -30 / Operating income forecast for the fiscal year ending March 2027 Revenue up 87 / Cost Improvement 10 / Operating efficiency 15 / Human Capital Investment -40 / Higher raw material costs -20 / Increase in expenses -30 / Other -50 |
| Key KPIs | Indicator name Return on equity (ROE) / Value 6.4 % / Year on year against the same period last year 5 %, Indicator name Net income per share / Value ¥141.44 / Year on year against the same period last year Not disclosed, Indicator name Dividend Payout Ratio / Value 29 % / Year on year against the same period last year -23.5 % |
| Medium-term management plan targets | Net Sales 3,610 Millions of yen / Operating profit 340 Millions of yen |
| Annual Dividend | Annual dividend per share ¥41 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 29 % |
| Capital expenditures | 183 Millions of yen |
| New initiatives | Plan to advance investment in human capital, improve operating efficiency and improve costs |
Items this document does not state (14)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAcquisition 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.For the fiscal year ended March 2026, higher revenue, cost improvements, lower expenses and improved operating efficiency boosted profit, while investment in human capital, depreciation and higher raw material costs were factors reducing profit. For the fiscal year ending March 2027, higher revenue and further cost improvements are expected, along with investment in human capital, higher raw material costs and increased expenses.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.