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.
Although the Trading Division reported lower sales and lower income due to adjustments in demand from the automotive and home appliance industries and weaker semiconductor demand, the Company worked to expand sales of high-value-added products, improve productivity, reduce costs, pass costs through to selling prices, improve yields, expand orders for new components, and improve production efficiency and quality.
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 | ¥48,192 million (YoY -4.6%) |
| Operating profit | ¥444 million (YoY +12.1%) |
| Ordinary income | ¥630 million (YoY +95.4%) |
| Profit attributable to owners of the parent | ¥1,042 million (YoY +216.5%) |
| Net income per share | ¥46.53 |
| Operating Margin | 0.9% |
| Equity ratio | End of the current fiscal period 45.9% / End of previous period 39.8% |
| Total assets | ¥35,156 million |
| Net assets | ¥16,215 million |
| Cash flows from operating activities | ¥937 million |
| Cash flows from investing activities | ¥442 million |
| Cash flows from financing activities | ¥-1,344 million |
| Cash and cash equivalents at end of period | ¥4,916 million |
| Full-year earnings forecast | Net Sales ¥49,000 million (YoY +1.7%) / Operating profit ¥600 million (YoY +34.9%) / Ordinary income ¥700 million (YoY +11.1%) / Net income ¥500 million (YoY -52.0%) |
| Annual Dividend Forecast | ¥12 → ¥6（-50.0%） |
| Payout ratio | 25.8% |
| Segment revenue | Trading Division ¥33,462,020 thousand (YoY -7.8%), Hardened Steel Strip Division ¥1,599,821 thousand (YoY +5.5%), Sheet Metal Processing Products Division ¥7,360,928 thousand (YoY +2.6%), Overseas Operations ¥5,770,041 thousand (YoY +4.6%) |
| Segment profit | Trading Division ¥403,937 thousand (YoY -1.1%), Hardened Steel Strip Division ¥135,403 thousand (YoY +3.9%), Sheet Metal Processing Products Division ¥499,838 thousand (YoY -22.5%), Overseas Operations ¥300,235 thousand (YoY +277.3%) |
| Depreciation and amortization | ¥760,509 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,164 thousand, Gain on sale of investment securities ¥767,960 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,587 thousand, Loss on sale of investment securities ¥509 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 22,558,063 |
| Treasury Shares at Period-End | 153,792 |
| Factors Behind Changes in Business Performance | Although the Trading Division reported lower sales and lower income due to adjustments in demand from the automotive and home appliance industries and weaker semiconductor demand, the Company worked to expand sales of high-value-added products, improve productivity, reduce costs, pass costs through to selling prices, improve yields, expand orders for new components, and improve production efficiency and quality. |
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.Although sales declined due to adjustments in demand from the automotive and home appliance industries and weaker semiconductor demand, the Company worked to expand sales of high-value-added products, improve productivity, reduce costs, pass higher raw material and energy costs through to selling prices, and improve yields.