Results for this period
Full year1 April 2025–31 March 2026ConsolidatedIFRSThe 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.
The Automotive Parts Business benefited from an increase in the number of vehicle models adopting the products and higher product sales in China, Asia and other regions. The Industrial Materials Business benefited from higher sales of transmission belts for industrial and agricultural machinery in Japan and overseas. The High-Performance Elastomer Products Business benefited from higher sales of products including films for decorative displays.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥119,257 million (YoY +3.2%) |
| Operating profit | ¥12,073 million (YoY +246.9%) |
| Ordinary income | ¥12,646 million (YoY +264.2%) |
| Profit attributable to owners of the parent | ¥10,568 million (YoY +606.2%) |
| Net income per share | ¥256.49 |
| Equity ratio | End of the current fiscal period 70.2 / End of previous period 68 |
| Total assets | ¥131,892 million |
| Net assets | ¥92,872 million |
| Cash flows from operating activities | ¥15,592 million |
| Cash flows from investing activities | ¥-3,698 million |
| Cash flows from financing activities | ¥-8,593 million |
| Cash and cash equivalents at end of period | ¥21,707 million |
| Full-year earnings forecast | Net Sales ¥120,000 million (YoY +0.6%) / Operating profit ¥11,000 million (YoY -8.9%) / Ordinary income Not disclosed / Net income ¥8,000 million (YoY -24.3%) |
| Annual Dividend Forecast | ¥120 → ¥100（-16.7%） |
| Payout ratio | Fiscal year ending March 2026 46.8 / Forecast for the fiscal year ending March 2027 50.9 |
| Segment revenue | Automotive parts business ¥60,397 million (YoY +4.0%) / Industrial materials business ¥38,807 million (YoY +1.9%) / High-performance elastomer products business ¥14,423 million (YoY +1.5%) |
| Segment profit | Automotive parts business ¥5,682 million (YoY +16.0%) / Industrial materials business ¥3,264 million (YoY +28.4%) / High-performance elastomer products business ¥433 million |
| Depreciation and amortization | ¥5,450 million |
| Impairment loss | ¥242 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 44,213,536 |
| Treasury Shares at Period-End | 3,461,077 |
| Factors Behind Changes in Business Performance | The Automotive Parts Business benefited from an increase in the number of vehicle models adopting the products and higher product sales in China, Asia and other regions. The Industrial Materials Business benefited from higher sales of transmission belts for industrial and agricultural machinery in Japan and overseas. The High-Performance Elastomer Products Business benefited from higher sales of products including films for decorative displays. |
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.In the Automotive Parts Business, sales increased as the number of vehicle models adopting the products grew and sales of products for the aftermarket in China, Asia and other regions increased. In the Industrial Materials Business, sales of transmission belts for industrial and agricultural machinery increased in Japan and overseas. In the High-Performance Elastomer Products Business, sales of products including films for decorative displays increased. The forecast for the fiscal year ending March 2027 does not incorporate the impact of the situation in the Middle East.