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.
Revenue increased 6.8% year on year. Operating profit declined as the company strengthened development and investment for medium- to long-term growth, while net income attributable to owners of the parent declined due to the recognition of a provision for business structure improvement related to the liquidation of an overseas subsidiary.
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 | ¥4,393 million (YoY +6.8%) |
| Operating profit | ¥354 million (YoY -44.6%) |
| Ordinary income | ¥374 million (YoY -41.7%) |
| Profit attributable to owners of the parent | ¥178 million (YoY -67.7%) |
| Net income per share | ¥27.67 |
| Operating Margin | 8.1% |
| Equity ratio | End of the current fiscal period 43.8 / End of previous period 45 |
| Total assets | ¥4,519 million |
| Net assets | ¥1,978 million |
| Cash flows from operating activities | ¥282 million |
| Cash flows from investing activities | ¥-350 million |
| Cash flows from financing activities | ¥-99 million |
| Cash and cash equivalents at end of period | ¥2,975 million |
| Full-year earnings forecast | Net Sales ¥4,734 million (YoY +7.7%) / Operating profit ¥650 million (YoY +83.3%) / Ordinary income ¥652 million (YoY +74.4%) / Net income ¥484 million (YoY +171.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥120,204 thousand |
| Impairment loss | ¥11,604 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,149 thousand, Provision for business structure improvement ¥97,946 thousand, Impairment Losses ¥11,604 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 No / Excluded Number of companies 0 / Company name No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional and individual investors) |
| Issued Shares at Period-End | 6,484,101 Shares |
| Treasury Shares at Period-End | 129,680 Shares |
| Factors Behind Changes in Business Performance | Revenue increased 6.8% year on year. Operating profit declined as the company strengthened development and investment for medium- to long-term growth, while net income attributable to owners of the parent declined due to the recognition of a provision for business structure improvement related to the liquidation of an overseas subsidiary. |
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.Operating profit declined as the company strengthened development and investment for medium- to long-term growth. Net income attributable to owners of the parent declined due to the recognition of a provision for business structure improvement related to the liquidation of an overseas subsidiary.