Results for this period
Full year1 April 2025 to 31 March 2026Non-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.
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 decreased because there were no major new products and expansion of sales offices and BM operations was sluggish. The cost-of-sales ratio rose to 30.2%, while selling, general and administrative expenses increased 0.2% due to rising prices of various goods and services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥2,641 million (YoY -9.8%) |
| Operating profit | ¥195 million (YoY -53.8%) |
| Ordinary income | ¥192 million (YoY -54.2%) |
| Profit attributable to owners of the parent | ¥164 million (YoY +282.5%) |
| Net income per share | ¥22.45 |
| Operating Margin | 7.4% |
| Equity ratio | End of the current fiscal period 72.4% / End of previous period 69.2% |
| Total assets | ¥3,642 million |
| Net assets | ¥2,638 million |
| Cash flows from operating activities | ¥451 million |
| Cash flows from investing activities | ¥-58 million |
| Cash flows from financing activities | ¥70 million |
| Cash and cash equivalents at end of period | ¥1,041 million |
| Full-year earnings forecast | Net Sales ¥2,640 million (YoY -0.1%) / Operating profit ¥200 million (YoY +2.4%) / Ordinary income ¥200 million (YoY +3.9%) / Net income ¥140 million (YoY -14.9%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | 71.0% |
| Shareholder Return Policy | Payout ratio of no more than 100% |
| Depreciation and amortization | ¥49,802 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Debt Forgiveness Gains ¥266 thousand / Extraordinary loss Business restructuring loss ¥10,894 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 6,414,000 |
| Treasury Shares at Period-End | 130,677 |
| Factors Behind Changes in Business Performance | Revenue decreased because there were no major new products and expansion of sales offices and BM operations was sluggish. The cost-of-sales ratio rose to 30.2%, while selling, general and administrative expenses increased 0.2% due to rising prices of various goods and services. |
Items this document does not state (7)
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.Sales struggled because there were no major new products and expansion of sales offices and BM operations was sluggish. Profit was affected not only by the decline in revenue, but also by the higher cost-of-sales ratio and rising prices of various goods and services.