Results for this period
Full year1 April 2025 to 31 March 2026Non-consolidated (standalone)Japanese 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.
Net sales increased as order volumes for certain products in the defense sector rose and contracted pyrotechnic product incineration and disposal services increased. Although higher costs, including increased raw material and energy prices, affected profitability, the company secured profit above plan through the effect of higher sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥2,137 million (YoY +4.8%) |
| Operating profit | ¥303 million (YoY +4.2%) |
| Ordinary income | ¥306 million (YoY +2.7%) |
| Profit attributable to owners of the parent | ¥213 million (YoY -2.9%) |
| Net income per share | ¥53.30 |
| Operating Margin | 14.2％ |
| Equity ratio | End of the current fiscal period 72.0％ / End of previous period 71.3％ |
| Total assets | ¥4,828 million |
| Net assets | ¥3,475 million |
| Cash flows from operating activities | ¥324 million |
| Cash flows from investing activities | ¥-69 million |
| Cash flows from financing activities | ¥-185 million |
| Cash and cash equivalents at end of period | ¥795 million |
| Full-year earnings forecast | Net Sales ¥2,180 million (YoY +2.0%) / Operating profit ¥310 million (YoY +2.3%) / Ordinary income ¥310 million (YoY +1.3%) / Net income for the current fiscal year ¥220 million (YoY +3.1%) |
| Annual Dividend Forecast | ¥15 → ¥13（-13.3%） |
| Payout ratio | 28.1％ |
| Segment revenue | Pyrotechnic Products Business ¥1,959,980 thousand (YoY +5.1%), Rental Operations ¥177,117 thousand (YoY +1.2%) |
| Segment profit | Pyrotechnic Products Business ¥219,623 thousand (YoY +3.6%), Rental Operations ¥123,568 thousand (YoY +4.5%) |
| Regional sales | Region Japan / Details More than 90% of net sales reported on the income statement |
| Depreciation and amortization | ¥62,950 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance gain ¥117 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥158 thousand |
| 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 |
| Material subsequent events | No applicable items |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,032,000 Shares |
| Treasury Shares at Period-End | 29,535 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as order volumes for certain products in the defense sector rose and contracted pyrotechnic product incineration and disposal services increased. Although higher costs, including increased raw material and energy prices, affected profitability, the company secured profit above plan through the effect of higher sales. |
Items this document does not state (4)
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 increased because order volumes for certain products in the defense sector rose, while contracted pyrotechnic product incineration and disposal services also increased. Although higher costs, including increased raw material and energy prices, affected profitability, the company secured profit above plan through the effect of higher sales.