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.
Net sales increased slightly. Operating profit declined due to an increase in the cost-of-sales ratio resulting from costs incurred for the production and launch of new items and inventory valuation. Profit attributable to owners of the parent increased due to the absence of the impact of the partial reversal of deferred tax assets recorded in the previous year.
Not applicable.
| 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 | ¥5,711 million (YoY +0.1%) |
| Operating profit | ¥182 million (YoY -11.5%) |
| Ordinary income | ¥191 million (YoY -14.1%) |
| Profit attributable to owners of the parent | ¥122 million (YoY +58.9%) |
| Net income per share | ¥65.77 |
| Operating Margin | 3.2% |
| Equity ratio | End of the current fiscal period 58.9% / End of previous period 56.2% |
| Total assets | ¥8,418 million |
| Net assets | ¥4,961 million |
| Cash flows from operating activities | ¥205 million |
| Cash flows from investing activities | ¥-66 million |
| Cash flows from financing activities | ¥-451 million |
| Cash and cash equivalents at end of period | ¥1,649 million |
| Full-year earnings forecast | Net Sales ¥5,730 million (YoY +0.3%) / Operating profit ¥180 million (YoY -1.2%) / Ordinary income ¥180 million (YoY -5.9%) / Net income ¥120 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Payout ratio | Fiscal year ending March 2026 45.6% / Fiscal year ending March 2027 (forecast) 46.7% |
| Segment revenue | Metal Products Business ¥5,467 million (YoY +0.1%), Leisure Business ¥243 million (YoY -1.3%) |
| Segment profit | Metal Products Business ¥67 million (YoY -22.5%), Leisure Business ¥114 million (YoY -3.4%) |
| Depreciation and amortization | ¥222,834 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | 0 additions and 0 removals (no material change in the scope of consolidation during the period) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 2,000,000 Shares |
| Treasury Shares at Period-End | 132,600 Shares |
| Factors Behind Changes in Business Performance | Net sales increased slightly. Operating profit declined due to an increase in the cost-of-sales ratio resulting from costs incurred for the production and launch of new items and inventory valuation. Profit attributable to owners of the parent increased due to the absence of the impact of the partial reversal of deferred tax assets recorded in the previous year. |
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.The decline in operating profit was due to an increase in the cost-of-sales ratio resulting from costs incurred for the production and launch of new items and inventory valuation. The increase in profit attributable to owners of the parent was due to the absence of the impact of the partial reversal of deferred tax assets recorded in the previous year.