Results for this period
Full year1 July 2025 to 30 June 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Orders related to the automotive parts and construction machinery businesses declined, while orders related to industrial machine tools increased. Energy prices were at approximately the same level as in the previous fiscal year, but profit increased as a result of negotiations to raise unit prices in response to higher raw material prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥5,294,932 thousand (YoY +4.8%) |
| Operating profit | ¥371,487 thousand |
| Ordinary income | ¥392,379 thousand |
| Profit attributable to owners of the parent | ¥382,934 thousand |
| Net income per share | ¥231.29 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 60.5 |
| Total assets | ¥8,272,071 thousand |
| Net assets | ¥5,669,887 thousand |
| Cash flows from operating activities | ¥828,693 thousand |
| Cash flows from investing activities | ¥-796,273 thousand |
| Cash flows from financing activities | ¥-431,511 thousand |
| Cash and cash equivalents at end of period | ¥2,529,610 thousand |
| Full-year earnings forecast | Net Sales ¥5,656 million (YoY +6.8%) / Operating profit ¥260 million (YoY -29.9%) / Ordinary income ¥266 million (YoY -32.1%) / Net income ¥215 million (YoY -43.8%) |
| Segment revenue | Metal Heat Treatment Processing Business ¥4,680,039 thousand (YoY +5.2%), Transportation Business ¥614,892 thousand (YoY +2.0%) |
| Segment profit | Metal Heat Treatment Processing Business ¥320,064 thousand, Transportation Business ¥30,363 thousand (YoY -9.8%) |
| Depreciation and amortization | ¥401,895 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,700 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,113 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 |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Orders related to the automotive parts and construction machinery businesses declined, while orders related to industrial machine tools increased. Energy prices were at approximately the same level as in the previous fiscal year, but profit increased as a result of negotiations to raise unit prices in response to higher raw material prices. |
Items this document does not state (12)
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 orders related to the core automotive parts and construction machinery businesses declined, orders related to industrial machine tools increased. Energy prices were at approximately the same level as in the previous fiscal year, while raw material prices rose in the latter half of the second half. As a result of negotiations to raise unit prices, profit increased. The Company also established a Sales Headquarters and focused on sales activities targeting existing and new customers, while continuing integrated operations at the Atsugi and Higashimatsuyama plants.