Results for this period
Full year1 April 2025 to 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.
Demand for lightweight shutters stagnated, proactive order-taking activities for heavy-duty shutters were successful, competition for orders for large-scale steel door projects intensified, and proactive sales activities for repair and inspection services were successful. The rescheduling of construction projects due to labor shortages and competition for orders for medium- and large-scale properties also continued.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥21,455 million (YoY +2.8%) |
| Operating profit | ¥1,249 million (YoY -3.9%) |
| Ordinary income | ¥1,179 million (YoY -2.6%) |
| Profit attributable to owners of the parent | ¥829 million (YoY +4.7%) |
| Net income per share | ¥131.05 |
| Operating Margin | 5.8% |
| Equity ratio | End of the current fiscal period 57.8% / End of previous period 50.7% |
| Total assets | ¥18,090 million |
| Net assets | ¥10,448 million |
| Cash flows from operating activities | ¥197 million |
| Cash flows from investing activities | ¥-106 million |
| Cash flows from financing activities | ¥-782 million |
| Cash and cash equivalents at end of period | ¥3,107 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +2.5%) / Operating profit ¥1,320 million (YoY +5.6%) / Ordinary income ¥1,230 million (YoY +4.3%) / Net income ¥800 million (YoY -3.6%) |
| Annual Dividend Forecast | ¥42 → ¥43（+2.4%） |
| Payout ratio | 34.0% |
| Shareholder Return Policy | Target payout ratio of 40% for the fiscal year ending March 2030 |
| Orders received and order backlog | Orders received ¥20,925 million (YoY -3.0%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥419 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 |
| Changes in the scope of consolidation | 0 additions, 0 exclusions (company names: none) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,387,123 Shares |
| Treasury Shares at Period-End | 54,904 Shares |
| Factors Behind Changes in Business Performance | Demand for lightweight shutters stagnated, proactive order-taking activities for heavy-duty shutters were successful, competition for orders for large-scale steel door projects intensified, and proactive sales activities for repair and inspection services were successful. The rescheduling of construction projects due to labor shortages and competition for orders for medium- and large-scale properties also continued. |
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.Demand for lightweight shutters stagnated, while intensified competition for orders on large-scale projects involving steel doors contributed to lower sales. This was offset by successful proactive order-taking activities for heavy-duty shutters and proactive sales activities for repair and inspection services. In the industry, the rescheduling of construction projects due to labor shortages and continued competition for orders for medium- and large-scale properties persisted.