Results for this period
Full year1 June 2025 to 31 May 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, revenue increased due to product and sales campaign initiatives, expanded sales channels, trade show participation, branding activities, and stronger sales of products to manufacturers. Overseas, the Company captured new demand in Asia and the US, as well as demand in North America, through consultative selling.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | 7,859 Millions of yen (YoY +3.5%) |
| Operating profit | 1,364 Millions of yen (YoY +36.1%) |
| Ordinary income | 1,473 Millions of yen (YoY +35.0%) |
| Profit attributable to owners of the parent | 1,089 Millions of yen (YoY +38.5%) |
| Net income per share | ¥50.16 |
| Operating Margin | 17.4 |
| Equity ratio | End of the current fiscal period 69.9 / End of previous period 77.8 |
| Total assets | 18,108 Millions of yen |
| Net assets | 12,656 Millions of yen |
| Cash flows from operating activities | 2,258 Millions of yen |
| Cash flows from investing activities | -724 Millions of yen |
| Cash flows from financing activities | 1,614 Millions of yen |
| Cash and cash equivalents at end of period | 5,069 Millions of yen |
| Full-year earnings forecast | Net Sales 8,600 Millions of yen (YoY +9.4%) / Operating profit 1,500 Millions of yen (YoY +10.0%) / Ordinary income 1,600 Millions of yen (YoY +8.6%) / Net income 1,100 Millions of yen (YoY +0.9%) |
| Annual Dividend Forecast | ¥13 → ¥13（0.0%） |
| Payout ratio | 25.9% (actual for the fiscal year ended May 2026), 25.7% (forecast for the fiscal year ending May 2027) |
| Segment revenue | Domestic 6,271 Millions of yen (YoY +3.4%) / Overseas expansion 1,588 Millions of yen (YoY +4.0%) |
| Segment profit | Domestic 733 Millions of yen (YoY +37.7%) / Overseas expansion 630 Millions of yen (YoY +34.3%) |
| Regional sales | Domestic 6,271 Millions of yen (YoY +3.4%) / Overseas expansion 1,588 Millions of yen (YoY +4.0%) |
| Depreciation and amortization | ¥145,597 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥89,021 thousand / Extraordinary loss Impairment loss on investment securities ¥8,313 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,426,000 |
| Treasury Shares at Period-End | 750,778 |
| Factors Behind Changes in Business Performance | In Japan, revenue increased due to product and sales campaign initiatives, expanded sales channels, trade show participation, branding activities, and stronger sales of products to manufacturers. Overseas, the Company captured new demand in Asia and the US, as well as demand in North America, through consultative selling. |
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.In Japan, the Company promoted product and sales campaign initiatives, expanded sales channels, exhibited at trade shows, conducted branding activities, and strengthened sales to manufacturers. Overseas, it captured new demand in Asia and the US, as well as demand in North America, through consultative selling.