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.
Net sales increased on strong performance in the data networking sector, HDD-related business, and optical-fiber-related business, driven by AI and data center investment. Profit declined due to the impact of personnel expenses from base-pay increases, J-ESOP-related expenses, capital expenditure and R&D investment, and temporary transportation costs.
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 | ¥12,059 million (YoY +7.9%) |
| Operating profit | ¥579 million (YoY -38.5%) |
| Ordinary income | ¥613 million (YoY -28.2%) |
| Profit attributable to owners of the parent | ¥505 million (YoY -44.5%) |
| Net income per share | ¥36.22 |
| Operating Margin | 4.8 |
| Equity ratio | End of the current fiscal period 49.5 / End of previous period 53.1 |
| Total assets | ¥18,069 million |
| Net assets | ¥8,946 million |
| Cash flows from operating activities | ¥322 million |
| Cash flows from investing activities | ¥-533 million |
| Cash flows from financing activities | ¥876 million |
| Cash and cash equivalents at end of period | ¥3,079 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +7.8%) / Operating profit ¥900 million (YoY +55.3%) / Ordinary income ¥900 million (YoY +46.6%) / Net income ¥700 million (YoY +38.4%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Payout ratio | 19.9 |
| Segment revenue | Products Business ¥11,339 million (YoY +13.9%), Contract Manufacturing Business ¥720 million (YoY -40.8%) |
| Segment profit | Products Business ¥927 million (YoY -29.8%), Contract Manufacturing Business ¥-348 million |
| Regional sales | ¥4,609,651 thousand, ¥2,588,569 thousand, ¥1,420,115 thousand, ¥3,441,042 thousand |
| Depreciation and amortization | ¥772,977 thousand |
| Impairment loss | Current consolidated fiscal year: Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,929 thousand, Gain on step acquisition ¥2,596 thousand, Gain on bargain purchase ¥218,067 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,868 thousand, Loss on Disposal of Fixed Assets ¥8,468 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 1 / Company name 株式会社ウジケ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 14,451,920 |
| Treasury Shares at Period-End | 520,102 |
| Factors Behind Changes in Business Performance | Net sales increased on strong performance in the data networking sector, HDD-related business, and optical-fiber-related business, driven by AI and data center investment. Profit declined due to the impact of personnel expenses from base-pay increases, J-ESOP-related expenses, capital expenditure and R&D investment, and temporary transportation costs. |
Items this document does not state (3)
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.Strong conditions in the data networking sector and the HDD- and optical-fiber-related markets, driven by AI and data center investment, lifted net sales. Profit declined due to personnel expenses from base-pay increases, J-ESOP-related expenses, capital expenditure and R&D investment, and transportation costs.