Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Orders for main engines increased, resulting in higher sales of main engines and components. Operating profit increased due to the pass-through of higher material costs and controls on various expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥14,028 million (YoY +5.2%) |
| Operating profit | ¥824 million (YoY +34.7%) |
| Ordinary income | ¥954 million (YoY +39.8%) |
| Profit attributable to owners of the parent | ¥736 million (YoY +37.2%) |
| Net income per share | ¥227.12 |
| Operating Margin | 5.9 |
| Equity ratio | End of the current fiscal period 60.5 / End of previous period 59.1 |
| Total assets | ¥25,798 million |
| Net assets | ¥15,633 million |
| Cash flows from operating activities | ¥414 million |
| Cash flows from investing activities | ¥-682 million |
| Cash flows from financing activities | ¥-353 million |
| Cash and cash equivalents at end of period | ¥4,036 million |
| Full-year earnings forecast | Net Sales ¥17,200 million (YoY +22.6%) / Operating profit ¥900 million (YoY +9.2%) / Ordinary income ¥1,000 million (YoY +4.8%) / Net income ¥730 million (YoY -0.8%) |
| Annual Dividend Forecast | ¥70 → ¥91（+30.0%） |
| Payout ratio | 40.1 |
| Regional sales | ¥9,525 million (YoY +2.0%), ¥4,503 million (YoY +12.7%) |
| Orders received and order backlog | Orders received ¥19,021 million (YoY +34.2%) / Order backlog ¥12,001 million (YoY +71.2%) |
| Depreciation and amortization | ¥577 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Losses on disposal of fixed assets ¥12.00 million, Impairment Loss on Investment Securities ¥2.46 million |
| 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. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,248,548 Shares |
| Treasury Shares at Period-End | 6,684 Shares |
| Factors Behind Changes in Business Performance | Orders for main engines increased, resulting in higher sales of main engines and components. Operating profit increased due to the pass-through of higher material costs and controls on various expenses. |
Items this document does not state (6)
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.Orders for main engines increased, as did sales of main engines and components. On the profit side, the Company passed through cost increases resulting from higher material prices and controlled various expenses, which contributed to higher profit.