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.
Although shipment volume increased, net sales decreased 0.3% year on year because the selling price per unit declined. Operating profit and other measures increased due to developing new demand, correcting selling prices, more efficient raw material purchases and lower raw material prices.
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 | ¥34,606 million (YoY -0.3%) |
| Operating profit | ¥1,170 million (YoY +46.4%) |
| Ordinary income | ¥1,236 million (YoY +41.3%) |
| Profit attributable to owners of the parent | ¥889 million (YoY +51.2%) |
| Net income per share | ¥194.39 |
| Operating Margin | 3.4％ |
| Equity ratio | End of the current fiscal period 66.7％ / End of previous period 65.6％ |
| Total assets | ¥26,091 million |
| Net assets | ¥17,400 million |
| Cash flows from operating activities | ¥2,850 million |
| Cash flows from investing activities | ¥-444 million |
| Cash flows from financing activities | ¥-190 million |
| Cash and cash equivalents at end of period | ¥8,587 million |
| Full-year earnings forecast | Net Sales ¥36,040 million (YoY +4.1%) / Operating profit ¥1,300 million (YoY +11.1%) / Ordinary income ¥1,350 million (YoY +9.2%) / Net income ¥810 million (YoY -8.9%) |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Payout ratio | 25.4％ |
| Orders received and order backlog | Orders received ¥29,550,031 thousand (YoY -0.5%) / Order backlog ¥512,564 thousand (YoY +28.5%) |
| Depreciation and amortization | ¥376,325 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,861 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,963 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,592,000 shares |
| Treasury Shares at Period-End | 16,823 treasury shares |
| Factors Behind Changes in Business Performance | Although shipment volume increased, net sales decreased 0.3% year on year because the selling price per unit declined. Operating profit and other measures increased due to developing new demand, correcting selling prices, more efficient raw material purchases and lower raw material prices. |
Items this document does not state (6)
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 shipment volume increased, net sales decreased because the selling price per unit declined. On the profit side, profit growth was driven by developing new demand, correcting selling prices, more efficient raw material purchases and lower raw material prices.