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.
Revenue increased due to growth in large-scale projects for government agencies, higher unit sales in mobile device sales and increased orders at the subsidiary 西菱電機エンジニアリング株式会社. Ordinary profit increased as the rise in fixed costs, primarily personnel expenses, was offset by the larger sales scale and improved profitability of systems for government agencies.
No applicable matters (There are 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 | ¥20,675 million (YoY +7.1%) |
| Operating profit | ¥380 million (YoY +36.2%) |
| Ordinary income | ¥404 million (YoY +45.9%) |
| Profit attributable to owners of the parent | ¥244 million (YoY +200.5%) |
| Net income per share | ¥73.50 |
| Operating Margin | 1.8％ |
| Equity ratio | End of the current fiscal period 46.0％ / End of previous period 44.8％ |
| Total assets | ¥12,013 million |
| Net assets | ¥5,528 million |
| Cash flows from operating activities | ¥624 million |
| Cash flows from investing activities | ¥-150 million |
| Cash flows from financing activities | ¥-259 million |
| Cash and cash equivalents at end of period | ¥1,120 million |
| Full-year earnings forecast | Net Sales ¥21,000 million (YoY +1.6%) / Operating profit ¥380 million (YoY -0.2%) / Ordinary income ¥400 million (YoY -1.0%) / Profit attributable to owners of the parent ¥210 million (YoY -14.0%) |
| Annual Dividend Forecast | ¥33 → ¥45（+36.4%） |
| Payout ratio | Fiscal year ending March 2025 99.1％ / Fiscal year ending March 2026 44.9％ / Fiscal year ending March 2027 (forecast) 72.5％ |
| Shareholder Return Policy | A consolidated dividend on equity (DOE) of approximately 1.5% or a consolidated payout ratio in the 40% range, whichever is higher, as the benchmark |
| Segment revenue | Segment Information and Communications Terminals Business / Net Sales ¥8,893 million (YoY +8.3%), Segment Information and Communications Systems Business / Net Sales ¥11,782 million (YoY +6.2%) |
| Segment profit | Segment Information and Communications Terminals Business / Segment profit ¥911 million, Segment Information and Communications Systems Business / Segment profit ¥1,529 million |
| Depreciation and amortization | ¥181 million |
| Impairment loss | ¥16 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Compensation received ¥66 million / Extraordinary loss Impairment Losses ¥16 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,500,000 |
| Treasury Shares at Period-End | 116,432 |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in large-scale projects for government agencies, higher unit sales in mobile device sales and increased orders at the subsidiary 西菱電機エンジニアリング株式会社. Ordinary profit increased as the rise in fixed costs, primarily personnel expenses, was offset by the larger sales scale and improved profitability of systems for government agencies. |
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.Revenue increased due to growth in large-scale projects for government agencies, higher unit sales of mobile devices and increased orders at the subsidiary 西菱電機エンジニアリング株式会社. The increase in fixed costs, primarily personnel expenses, was absorbed by the larger sales scale and improved profitability of systems for government agencies, resulting in higher ordinary profit.