Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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。
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.
Although robust AI-related demand led to a significant increase in orders for cast steel products for semiconductor manufacturing equipment from the second half of the fiscal year, shipments will take place in fiscal 2026, so their impact on net sales for the current fiscal year was limited. Earnings improved as streamlining measures and sales price revisions progressed as planned, while engineering-related sales declined as major projects ran their course. Dividend income of ¥200 million was recorded as a one-off item, and extraordinary losses of ¥454 million were also recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥12,290 million (YoY -8.8%) |
| Operating profit | ¥416 million |
| Ordinary income | ¥584 million (YoY +83.8%) |
| Profit attributable to owners of the parent | ¥154 million (YoY -19.8%) |
| Net income per share | ¥32.02 |
| Equity ratio | End of the current fiscal period 54.2% / End of previous period Not disclosed |
| Total assets | ¥21,548 million |
| Net assets | ¥11,685 million |
| Cash flows from operating activities | ¥2,123 million |
| Cash flows from investing activities | ¥-608 million |
| Cash flows from financing activities | ¥-372 million |
| Cash and cash equivalents at end of period | ¥1,739 million |
| Full-year earnings forecast | Net Sales ¥14,000 million / Operating profit Not disclosed / Ordinary income ¥550 million / Net income Not disclosed |
| Annual Dividend Forecast | ¥30 → ¥20（-33.3%） |
| Orders received and order backlog | Orders received ¥15,014 million / Order backlog ¥9,062 million |
| Depreciation and amortization | ¥686 million |
| Impairment loss | ¥242 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥11 million / Extraordinary loss Loss on disposal of inventories ¥15 million, Loss on Disposal of Fixed Assets ¥16 million, Impairment Losses ¥242 million, Dismantling and removal costs ¥180 million |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社ダット |
| Material subsequent events | Not applicable. |
| Issued Shares at Period-End | 4,825,050 |
| Treasury Shares at Period-End | 3,911 |
| Factors Behind Changes in Business Performance | Although robust AI-related demand led to a significant increase in orders for cast steel products for semiconductor manufacturing equipment from the second half of the fiscal year, shipments will take place in fiscal 2026, so their impact on net sales for the current fiscal year was limited. Earnings improved as streamlining measures and sales price revisions progressed as planned, while engineering-related sales declined as major projects ran their course. Dividend income of ¥200 million was recorded as a one-off item, and extraordinary losses of ¥454 million were also recorded. |
Items this document does not state (9)
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.Although orders for cast steel products for semiconductor manufacturing equipment increased significantly from the second half of the fiscal year due to AI-related demand, shipments will take place in fiscal 2026, so their impact on net sales for the current fiscal year was limited. Streamlining measures and sales price revisions progressed as planned, improving earnings, and dividend income of ¥200 million from 株式会社ダット was recorded. Meanwhile, engineering-related sales declined as major projects ran their course, and extraordinary losses were recorded, including dismantling and removal costs, impairment losses, and losses on disposal of inventories.