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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Prescription Pharmaceuticals business, the normalization of Asacol's overseas supply, strong overseas markets, increased sales of Dificlir and market penetration of Acophaid contributed to higher revenue. In the Consumer Healthcare business, advertising and promotional activities and new products contributed to higher sales of the Heparize product line, while sales of the Chondroitin and Wiz-One product lines and others declined because of the impact of competing products. In terms of profit, the foreign exchange gain recorded in the previous fiscal year turned into a foreign exchange loss in the current fiscal year.
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 | 89,159 Millions of yen (YoY +2.1%) |
| Operating profit | 12,374 Millions of yen (YoY +1.4%) |
| Ordinary income | 11,043 Millions of yen (YoY -14.0%) |
| Profit attributable to owners of the parent | 8,454 Millions of yen (YoY -14.9%) |
| Net income per share | ¥191.80 |
| Operating Margin | 13.9% |
| Equity ratio | End of the current fiscal period 60.3% / End of previous period 56.3% |
| Total assets | 179,697 Millions of yen |
| Net assets | 108,604 Millions of yen |
| Cash flows from operating activities | 9,955 Millions of yen |
| Cash flows from investing activities | -2,701 Millions of yen |
| Cash flows from financing activities | -5,933 Millions of yen |
| Cash and cash equivalents at end of period | 27,635 Millions of yen |
| Full-year earnings forecast | Net Sales 95,000 Millions of yen (YoY +6.6%) / Operating profit 13,000 Millions of yen (YoY +5.1%) / Ordinary income 13,000 Millions of yen (YoY +17.7%) / Net income 10,000 Millions of yen (YoY +18.3%) |
| Annual Dividend Forecast | ¥49 per share → ¥50 per share(+2.0%) |
| Payout ratio | 25.5% (fiscal year ended March 2026), 22.0% (forecast for fiscal year ending March 2027) |
| Shareholder Return Policy | The company intends to pay stable and consistent dividends. Numerical target: Not disclosed. |
| Segment revenue | Prescription Pharmaceutical Business 61,625 Millions of yen (YoY +4.5%), Consumer Healthcare 27,382 Millions of yen (YoY -2.8%) |
| Segment profit | Prescription Pharmaceutical Business ¥12,176,084 thousand, Consumer Healthcare ¥6,360,219 thousand |
| Regional sales | ¥36,318,192 thousand, ¥12,405,758 thousand, ¥10,174,765 thousand, ¥24,005,304 thousand, ¥6,255,241 thousand |
| Depreciation and amortization | 6,629 Millions of yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥417 thousand, Gain on sale of investment securities ¥168,398 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,075 thousand, Loss on Disposal of Fixed Assets ¥9,881 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (健創製薬株式会社) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for securities analysts, institutional investors and the media) |
| Issued Shares at Period-End | 50,119,190 shares |
| Treasury Shares at Period-End | 6,039,792 shares |
| Factors Behind Changes in Business Performance | In the Prescription Pharmaceuticals business, the normalization of Asacol's overseas supply, strong overseas markets, increased sales of Dificlir and market penetration of Acophaid contributed to higher revenue. In the Consumer Healthcare business, advertising and promotional activities and new products contributed to higher sales of the Heparize product line, while sales of the Chondroitin and Wiz-One product lines and others declined because of the impact of competing products. In terms of profit, the foreign exchange gain recorded in the previous fiscal year turned into a foreign exchange loss in the current fiscal year. |
Items this document does not state (2)
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.Ordinary income and net income attributable to owners of the parent declined because the company recorded a foreign exchange gain in the previous fiscal year, whereas this turned into a foreign exchange loss in the current fiscal year, among other factors.