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.
Orders for glass applications increased, among other factors, as did orders for nonferrous applications, among other factors. The company continued to develop new products, increase its technical service personnel, pursue proactive sales activities, and strengthen its low-cost, stable supply structure through equipment rationalization.
Not applicable.
| 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 | ¥29,585 million (YoY +1.0%) |
| Operating profit | ¥3,595 million (YoY +3.2%) |
| Ordinary income | ¥3,770 million (YoY +3.6%) |
| Profit attributable to owners of the parent | ¥2,469 million (YoY -5.8%) |
| Net income per share | ¥134.35 |
| Operating Margin | 12.2 |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 79.6 |
| Total assets | ¥42,234 million |
| Net assets | ¥34,425 million |
| Cash flows from operating activities | ¥2,500 million |
| Cash flows from investing activities | ¥-1,491 million |
| Cash flows from financing activities | ¥-1,689 million |
| Cash and cash equivalents at end of period | ¥5,748 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +1.4%) / Operating profit ¥3,800 million (YoY +5.7%) / Ordinary income ¥3,900 million (YoY +3.4%) / Net income ¥2,600 million (YoY +5.3%) |
| Annual Dividend Forecast | ¥90 per share → ¥90 per share（0.0%） |
| Payout ratio | Fiscal year ending March 2026 67 / Forecast for the fiscal year ending March 2027 63.8 |
| Segment revenue | Refractories and related products ¥24,177,661 thousand (YoY 0.0%), Engineering ¥5,407,368 thousand (YoY +5.2%) |
| Segment profit | Refractories and related products ¥4,757,905 thousand (YoY +0.7%), Engineering ¥796,492 thousand (YoY +11.2%) |
| Depreciation and amortization | ¥1,422,117 thousand |
| Impairment loss | ¥26,681 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded for the current period / Extraordinary loss Impairment Losses ¥26,681 thousand, Costs related to the tender offer ¥305,000 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 19,594,000 shares |
| Treasury Shares at Period-End | 1,167,885 shares |
| Factors Behind Changes in Business Performance | Orders for glass applications increased, among other factors, as did orders for nonferrous applications, among other factors. The company continued to develop new products, increase its technical service personnel, pursue proactive sales activities, and strengthen its low-cost, stable supply structure through equipment rationalization. |
Items this document does not state (4)
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.The company stated that it continued to strengthen its low-cost, stable supply structure through the development of new products, an increase in technical service personnel, proactive sales activities, and equipment rationalization, in addition to higher orders for glass and nonferrous applications. No specific reason for the decline in net income attributable to owners of the parent is stated in the report.