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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue was broadly in line with the plan despite external factors including the impact of North American tariffs and worsening conditions in the Middle East. Operating profit declined as the deliberate increase in fixed costs and the timing gap in recovering the impact of North American tariffs through selling prices outweighed the pass-through of higher labor costs into selling prices and efficiency improvements. Net income increased due to the recognition of a gain on the sale of investment securities.
Not applicable.
| 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 | 110,868 million yen (YoY +0.6%) |
| Operating profit | 2,847 million yen (YoY -35.0%) |
| Ordinary income | 4,496 million yen (YoY -12.7%) |
| Profit attributable to owners of the parent | 12,420 million yen (YoY +569.4%) |
| Net income per share | ¥492.31 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 56.6% / End of previous period 53.7% |
| Total assets | 154,908 million yen |
| Net assets | 92,235 million yen |
| Cash flows from operating activities | 6,886 million yen |
| Cash flows from investing activities | 4,911 million yen |
| Cash flows from financing activities | -2,146 million yen |
| Cash and cash equivalents at end of period | 31,751 million yen |
| Full-year earnings forecast | Net Sales 110,000 million yen (YoY -0.8%) / Operating profit 3,300 million yen (YoY +15.9%) / Ordinary income 3,750 million yen (YoY -16.6%) / Profit attributable to owners of the parent 2,400 million yen (YoY -80.7%) |
| Annual Dividend Forecast | 60 yen → 90 yen（+50.0%） |
| Payout ratio | Fiscal year ending March 2026 12.2% / Forecast for the fiscal year ending March 2027 94.6% |
| Segment revenue | Japan 84,503 million yen (YoY +1.5%) / North America 9,060 million yen (YoY -0.7%) / China 10,666 million yen (YoY +0.7%) / Asia 17,693 million yen (YoY +6.0%) |
| Segment profit | Japan 2,887 million yen (YoY -41.3%) / North America 272 million yen (YoY -16.6%) / China 507 million yen (YoY +96.9%) / Asia 1,420 million yen (YoY +41.3%) |
| Regional sales | Japan 84,503 million yen (YoY +1.5%) / North America 9,060 million yen (YoY -0.7%) / China 10,666 million yen (YoY +0.7%) / Asia 17,693 million yen (YoY +6.0%) |
| Depreciation and amortization | 5,159 million yen |
| Impairment loss | 152,277 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 12,886,505 thousand yen, Reversal of provision for product warranties 466,732 thousand yen, Insurance proceeds received 198,383 thousand yen / Extraordinary loss Impairment Losses 152,277 thousand yen, Provision for product warranties 709 thousand yen, Product Warranty Costs 18,290 thousand yen, Loss related to the accident at the Fujioka No. 3 Plant 147,338 thousand yen |
| 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 exclusions. SSS CHUHATSU PRECISION SPRINGS PRIVATE LTD. (India), an associate, was newly included within the scope of equity-method accounting. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 25,542,396 Shares |
| Treasury Shares at Period-End | 318,355 Shares |
| Factors Behind Changes in Business Performance | Revenue was broadly in line with the plan despite external factors including the impact of North American tariffs and worsening conditions in the Middle East. Operating profit declined as the deliberate increase in fixed costs and the timing gap in recovering the impact of North American tariffs through selling prices outweighed the pass-through of higher labor costs into selling prices and efficiency improvements. Net income increased due to the recognition of a gain on the sale of investment securities. |
Items this document does not state (3)
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 mainly because of the planned increase in fixed costs as a deliberate investment and a timing gap in recovering some of the impact of North American tariffs through selling prices. Although the company advanced the pass-through of higher labor costs into selling prices and pursued efficiency improvements, these measures did not fully offset the factors reducing profit. Meanwhile, net income attributable to owners of the parent increased due to the recognition of a gain of approximately ¥12.9 billion on the sale of investment securities.