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。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.
Sales volume was 21,176 tonnes, up 6.3% year on year. Revenue and operating profit increased as copper prices remained at high levels, among other factors, while ordinary profit and net income declined due to a derivative loss of ¥1,703 million.
No applicable matters
| 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 | ¥30,145 million (YoY +15.4%) |
| Operating profit | ¥2,694 million (YoY +46.8%) |
| Ordinary income | ¥1,028 million (YoY -27.2%) |
| Profit attributable to owners of the parent | ¥742 million (YoY -23.1%) |
| Net income per share | ¥347.23 |
| Operating Margin | 8.9% |
| Equity ratio | End of the current fiscal period 68.7% / End of previous period 72.3% |
| Total assets | ¥18,492 million |
| Net assets | ¥12,711 million |
| Cash flows from operating activities | ¥-975 million |
| Cash flows from investing activities | ¥-43 million |
| Cash flows from financing activities | ¥1,078 million |
| Cash and cash equivalents at end of period | ¥246 million |
| Full-year earnings forecast | Net Sales ¥36,800 million (YoY +22.1%) / Operating profit ¥1,320 million (YoY -51.0%) / Ordinary income ¥1,310 million (YoY +27.4%) / Net income ¥910 million (YoY +22.6%) |
| Annual Dividend Forecast | ¥15 → ¥15（0.0%） |
| Payout ratio | 3.5% |
| Depreciation and amortization | ¥124 million |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥40 million, Loss on Disposal of Fixed Assets ¥0 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 No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,370,000 Shares |
| Treasury Shares at Period-End | 232,998 Shares |
| Factors Behind Changes in Business Performance | Sales volume was 21,176 tonnes, up 6.3% year on year. Revenue and operating profit increased as copper prices remained at high levels, among other factors, while ordinary profit and net income declined due to a derivative loss of ¥1,703 million. |
Items this document does not state (8)
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.Sales volume increased 6.3% year on year, and revenue and operating profit increased as copper, the principal raw material, remained at high price levels. However, ordinary profit and net income declined because derivative transactions used to hedge the risk of fluctuations in copper prices resulted in a derivative loss of ¥1,703 million. For the next fiscal year, copper and electrolytic zinc prices are assumed to be higher than the current fiscal year's actual levels, with no market-price gains or derivative losses assumed for the current fiscal year.