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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although the acquisition of subsidiaries increased net sales, operating income was adversely affected by lower net sales in the pet supplies business, sluggish personal consumption overall, the decline in net sales, and higher raw material prices. Net income attributable to owners of the parent increased due to gains on the sale of property, plant and equipment, gains on the sale of investment securities, and the impact of tax effects, among other factors.
Not applicable.
| 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 | ¥16,822,749 thousand (YoY -1.9%) |
| Operating profit | ¥628,412 thousand (YoY -27.4%) |
| Ordinary income | ¥738,541 thousand (YoY -21.8%) |
| Profit attributable to owners of the parent | ¥727,740 thousand (YoY +3.7%) |
| Net income per share | ¥188.04 |
| Equity ratio | End of the current fiscal period 57.7 / End of previous period 65.7 |
| Total assets | ¥25,963,220 thousand |
| Net assets | ¥14,992,597 thousand |
| Cash flows from operating activities | ¥1,242,724 thousand |
| Cash flows from investing activities | ¥-912,260 thousand |
| Cash flows from financing activities | ¥616,085 thousand |
| Cash and cash equivalents at end of period | ¥4,281,900 thousand |
| Full-year earnings forecast | Net Sales ¥215 100 million / Operating profit ¥10 100 million / Ordinary income ¥10.5 100 million / Net income ¥6.7 100 million |
| Annual Dividend Forecast | Not disclosed → ¥60 per share |
| Segment revenue | Paints business ¥7,318,032 thousand (YoY -4.2%), DIY products business ¥4,821,523 thousand (YoY -1.7%), Pet supplies business ¥3,376,778 thousand (YoY -22.8%), Watch accessories business ¥1,054,175 thousand, Other ¥252,239 thousand (YoY +7.3%) |
| Segment profit | Paints business ¥318,502 thousand (YoY -31.0%), DIY products business ¥214,968 thousand (YoY +13.6%), Pet supplies business ¥54,002 thousand (YoY -58.0%), Watch accessories business ¥-70,296 thousand, Other ¥112,826 thousand (YoY +24.4%) |
| Depreciation and amortization | ¥315,230 thousand |
| Impairment loss | ¥1,346 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥5,723 thousand, Gain on sale of investment securities ¥174,062 thousand, Gain on sale of non-current assets ¥101,591 thousand / Extraordinary loss Impairment Losses ¥1,346 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 4 / Company name 保土ヶ谷電子販売株式会社, 3 companies in its group (names not disclosed) / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Although the acquisition of subsidiaries increased net sales, operating income was adversely affected by lower net sales in the pet supplies business, sluggish personal consumption overall, the decline in net sales, and higher raw material prices. Net income attributable to owners of the parent increased due to gains on the sale of property, plant and equipment, gains on the sale of investment securities, and the impact of tax effects, among other factors. |
Items this document does not state (11)
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.Although the acquisition of Hodogaya Denshi Hanbai Co., Ltd. and 3 companies in its group increased net sales, performance was adversely affected by lower net sales in the pet supplies business, sluggish personal consumption overall, the decline in net sales, and higher raw material prices. Net income increased due to gains on the sale of property, plant and equipment from the sale of idle land, gains on the sale of investment securities from the partial sale of cross-shareholdings, and the impact of tax effects, among other factors.