Results for this period
Full year21 March 2025–20 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.
Net sales decreased because the decline in sales of existing products could not be offset by new products and sales support. Operating profit increased as reductions in selling, general and administrative expenses, including IT-related costs, advertising expenses, research and development expenses, and depreciation, offset the decline in gross profit resulting from lower net sales. Ordinary profit was supported by interest and dividend income, while net profit benefited from gains on the sale of investment securities.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 March 2025–20 March 2026 |
| Net Sales | ¥3,813 million (YoY -6.9%) |
| Operating profit | ¥170 million (YoY +34.8%) |
| Ordinary income | ¥200 million (YoY +48.3%) |
| Profit attributable to owners of the parent | ¥142 million (YoY +251.1%) |
| Net income per share | ¥17.86 |
| Operating Margin | 4.5% |
| Equity ratio | End of the current fiscal period 81.9% / End of previous period 79.0% |
| Total assets | ¥5,148 million |
| Net assets | ¥4,218 million |
| Cash flows from operating activities | ¥132 million |
| Cash flows from investing activities | ¥-119 million |
| Cash flows from financing activities | ¥-105 million |
| Cash and cash equivalents at end of period | ¥2,134 million |
| Full-year earnings forecast | Net Sales ¥4,052 million (YoY +6.3%) / Operating profit ¥50 million (YoY -70.2%) / Ordinary income ¥52 million (YoY -74.0%) / Profit attributable to owners of the parent ¥24 million (YoY -82.7%) |
| Annual Dividend Forecast | ¥12 → ¥12（0.0%） |
| Payout ratio | 67.2% |
| Regional sales | Domestic revenue ¥3,654 million (YoY -7.4%) / Overseas revenue ¥158 million (YoY +6.2%) |
| Depreciation and amortization | ¥89 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥21,194 thousand, Other ¥298 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥351 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards Yes / 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 | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,043,600 Shares |
| Treasury Shares at Period-End | 43,205 Shares |
| Factors Behind Changes in Business Performance | Net sales decreased because the decline in sales of existing products could not be offset by new products and sales support. Operating profit increased as reductions in selling, general and administrative expenses, including IT-related costs, advertising expenses, research and development expenses, and depreciation, offset the decline in gross profit resulting from lower net sales. Ordinary profit was supported by interest and dividend income, while net profit benefited from gains on the sale of investment securities. |
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.Net sales decreased despite efforts to improve the efficiency of sales activities. The decline in gross profit resulting from lower net sales was offset by reductions in selling, general and administrative expenses, including IT-related costs, advertising expenses, research and development expenses, and depreciation. Ordinary profit increased due to higher interest and dividend income, while net profit was supported by gains on the sale of investment securities.