Results for this period
Full year2024年4月1日〜2025年3月31日Non-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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
各製品市況の回復をはじめとする需要の持ち直しにより、3製品区分すべてが増収となった。原燃料費等の増加があった一方、経費の節減や円安の影響等により利益が増加した。
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年4月1日〜2025年3月31日 |
| Net Sales | ¥15,128 million (YoY +17.0%) |
| Operating profit | ¥1,216 million (YoY +8.1%) |
| Ordinary income | ¥1,139 million (YoY +0.8%) |
| Profit attributable to owners of the parent | ¥896 million (YoY +15.5%) |
| Net income per share | 41.40円 |
| Total assets | ¥26,871 million |
| Net assets | ¥13,106 million |
| Cash flows from operating activities | ¥2,143 million |
| Cash flows from investing activities | ¥-3,248 million |
| Cash flows from financing activities | ¥1,496 million |
| Cash and cash equivalents at end of period | ¥973 million |
| Full-year earnings forecast | Net Sales ¥15,300 million / Operating profit ¥850 million / Ordinary income ¥800 million / Net income ¥600 million |
| Regional sales | Fiscal year ended March 2024 Domestic ¥7,194 million / Exports ¥5,737 million / Fiscal year ending March 2025 Domestic ¥7,591 million / Exports ¥7,536 million |
| Depreciation and amortization | ¥1,034 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥65 million, Gain on liquidation of subsidiaries ¥4 million, Gain on sale of investment securities ¥49 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥132 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | 各製品市況の回復をはじめとする需要の持ち直しにより、3製品区分すべてが増収となった。原燃料費等の増加があった一方、経費の節減や円安の影響等により利益が増加した。 |
Items this document does not state (16)
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.各製品市況の回復をはじめとする需要の持ち直しにより増収となった。原燃料費等は増加したが、経費の節減や円安の影響等により利益が増加した。次期は、今期竣工するアミノ酸関係設備の償却負担初年度と、2018年5月竣工の医薬品関係設備の償却負担最終年度が重なるため、段階利益が減少する見込み。