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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Ordinary profit increased due to foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors. The Press-Related Products Business benefited from higher volumes in the United States and China, while volumes declined in Japan. The Temperature-Controlled Logistics Business sold more refrigerated trucks, particularly medium-sized trucks. Factors affecting the Other business included postponements and cancellations of air-conditioning equipment installation projects, lower domestic sales of electronic equipment, higher sales of OEM products, and higher raw material costs.
No applicable matters. The filing states, "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 | ¥378,815 million (YoY +1.4%) |
| Operating profit | ¥28,042 million (YoY -2.1%) |
| Ordinary income | ¥35,780 million (YoY +30.7%) |
| Profit attributable to owners of the parent | ¥18,561 million (YoY +31.2%) |
| Net income per share | ¥374.49 |
| Total assets | ¥389,387 million |
| Net assets | ¥247,283 million |
| Cash flows from operating activities | ¥35,162 million |
| Cash flows from investing activities | ¥-16,600 million |
| Cash flows from financing activities | ¥-12,069 million |
| Cash and cash equivalents at end of period | ¥62,204 million |
| Full-year earnings forecast | Net Sales 3,920 Hundreds of millions of yen (YoY +3.5%) / Operating profit 230 Hundreds of millions of yen (YoY -18.0%) / Ordinary income 240 Hundreds of millions of yen (YoY -32.9%) / Profit attributable to owners of the parent 150 Hundreds of millions of yen (YoY -19.2%) |
| Annual Dividend Forecast | ¥85 → ¥100（+17.6%） |
| Segment revenue | Press-Related Products Business ¥297,486 million (YoY -0.8%), Temperature-Controlled Logistics-Related Business ¥65,855 million (YoY +12.8%), Other ¥15,473 million (YoY +1.6%) |
| Segment profit | Press-Related Products Business ¥16,695 million (YoY -12.7%), Temperature-Controlled Logistics-Related Business ¥9,772 million (YoY +24.2%), Other ¥1,580 million (YoY -3.5%) |
| Depreciation and amortization | ¥23,899 million |
| Impairment loss | ¥6,711 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥181 million, Gain on sale of investment securities ¥892 million, Other ¥1 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥128 million, Impairment Losses ¥6,711 million, Provision for business structure improvement ¥55 million, Business restructuring loss ¥211 million, Other ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name PT. TOPRE INDONESIA AUTOPARTS / Removal from the scope of equity-method accounting Number of companies 1 / Company name AAPICO Mitsuike (Thailand)CO., Ltd. |
| Material subsequent events | Not applicable. |
| Issued Shares at Period-End | 54,021 thousand shares |
| Treasury Shares at Period-End | 4,603 thousand shares |
| Factors Behind Changes in Business Performance | Ordinary profit increased due to foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors. The Press-Related Products Business benefited from higher volumes in the United States and China, while volumes declined in Japan. The Temperature-Controlled Logistics Business sold more refrigerated trucks, particularly medium-sized trucks. Factors affecting the Other business included postponements and cancellations of air-conditioning equipment installation projects, lower domestic sales of electronic equipment, higher sales of OEM products, and higher raw material costs. |
Items this document does not state (9)
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 increase in ordinary profit was attributable to foreign exchange effects arising from the valuation of foreign-currency-denominated receivables and other factors. Factors affecting revenue and operating profit included increased volumes in the United States and China, lower volumes in Japan, higher sales of refrigerated trucks, postponements and cancellations of construction projects, and higher raw material costs.