Results for this period
Full year1 April 2025–31 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.
Revenue increased in the Steel Structure Equipment Business, Facility Equipment Business and Transport Business, although it declined in the High-Voltage Equipment Business. The High-Voltage Equipment Business was affected by a decline in orders for plant construction and other projects, while the Steel Structure Equipment Business was affected by rising manufacturing costs and other factors. The main factor behind the year-on-year decline in profit was the lump-sum recognition in the previous fiscal year of actuarial differences related to retirement benefit obligations amounting to ¥114 million as a reduction in operating expenses.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥13,752 million (YoY -0.7%) |
| Operating profit | ¥330 million (YoY -20.5%) |
| Ordinary income | ¥446 million (YoY -10.1%) |
| Profit attributable to owners of the parent | ¥312 million (YoY -16.9%) |
| Net income per share | ¥95.92 |
| Operating Margin | Current fiscal year 2.4 % / Previous period 3 % |
| Equity ratio | End of the current fiscal period 45.9 / End of previous period 43.2 |
| Total assets | ¥12,996 million |
| Net assets | ¥6,489 million |
| Cash flows from operating activities | ¥700 million |
| Cash flows from investing activities | ¥-130 million |
| Cash flows from financing activities | ¥-214 million |
| Cash and cash equivalents at end of period | ¥632 million |
| Full-year earnings forecast | Net Sales ¥14,000 million (YoY +1.8%) / Operating profit ¥350 million (YoY +6.1%) / Ordinary income ¥450 million (YoY +0.9%) / Profit attributable to owners of the parent ¥270 million (YoY -13.5%) |
| Annual Dividend Forecast | ¥23 → ¥23（0.0%） |
| Payout ratio | 29.1 |
| Segment revenue | High-Voltage Equipment Business ¥9,069 million (YoY -3.7%), Steel Structure Equipment Business ¥536 million (YoY +4.7%), Facility Equipment Business ¥1,957 million (YoY +13.7%), Transportation Business ¥2,188 million (YoY +0.1%) |
| Segment profit | High-Voltage Equipment Business ¥633 million (YoY -11.8%), Steel Structure Equipment Business ¥24 million (YoY -44.2%), Facility Equipment Business ¥144 million (YoY +23.6%), Transportation Business ¥10 million (YoY +106.9%) |
| Depreciation and amortization | ¥331 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6 million, Gain on sale of investment securities ¥52 million, Gain on sale of golf club memberships ¥5 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥3 million |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 (company name: -) / Excluded 0 companies (company name: -) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,420,000 shares |
| Treasury Shares at Period-End | 155,746 shares |
| Factors Behind Changes in Business Performance | Revenue increased in the Steel Structure Equipment Business, Facility Equipment Business and Transport Business, although it declined in the High-Voltage Equipment Business. The High-Voltage Equipment Business was affected by a decline in orders for plant construction and other projects, while the Steel Structure Equipment Business was affected by rising manufacturing costs and other factors. The main factor behind the year-on-year decline in profit was the lump-sum recognition in the previous fiscal year of actuarial differences related to retirement benefit obligations amounting to ¥114 million as a reduction in operating expenses. |
Items this document does not state (5)
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.Operating profit declined due to lower revenue and other factors. In addition, the Company’s lump-sum recognition in the previous fiscal year of actuarial differences related to retirement benefit obligations amounting to ¥114 million as a reduction in operating expenses was cited as the main factor behind the year-on-year decline in profit. The High-Voltage Equipment Business was affected by a decline in orders for plant construction and other projects, while the Steel Structure Equipment Business was affected by rising manufacturing costs and other factors, resulting in lower revenue and profit.