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.
While increased sales of tools for advanced semiconductors, memory and electronic components, tools for aircraft, and tools for bearings and ceramics contributed to net sales, sales of tools for automobiles, tools for the stone and construction industries, and the jewelry business declined due to weak demand and the impact of U.S. trade policies. Operating income increased mainly due to the effect of higher sales, while ordinary income increased mainly due to the recognition of foreign exchange gains. Net income attributable to owners of the parent declined mainly due to the recognition of an impairment loss of ¥1,920 million and other factors.
No applicable matters
| 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 | ¥41,983 million (YoY +2.4%) |
| Operating profit | ¥2,403 million (YoY +4.0%) |
| Ordinary income | ¥3,346 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥2,009 million (YoY -19.4%) |
| Net income per share | ¥40.92 |
| Operating Margin | Current fiscal year 5.7 % / Previous period 5.6 % |
| Equity ratio | End of the current fiscal period 78.5 % / End of previous period 80.7 % |
| Total assets | ¥79,203 million |
| Net assets | ¥64,133 million |
| Cash flows from operating activities | ¥5,412 million |
| Cash flows from investing activities | ¥-2,120 million |
| Cash flows from financing activities | ¥-1,883 million |
| Cash and cash equivalents at end of period | ¥16,156 million |
| Full-year earnings forecast | Net Sales ¥44,000 million (YoY +4.8%) / Operating profit ¥3,700 million (YoY +54.0%) / Ordinary income ¥3,800 million (YoY +13.5%) / Net income ¥2,600 million (YoY +29.4%) |
| Annual Dividend Forecast | ¥30 → ¥34（+13.3%） |
| Payout ratio | 73.3 |
| Shareholder Return Policy | Under the medium-term management plan covering the fiscal years ending March 2024 through March 2026, the company targets a dividend payout ratio of at least 50% and an average total payout ratio of at least 120% over the three-year period. Under the new Medium-Term Management Plan 2030, the company’s basic policy is to pay progressive dividends of at least ¥34 per share, with a total payout ratio of 100% on a cumulative five-year basis. |
| Regional sales | Fiscal year ending March 2026 Japan 19,512 / Taiwan 2,889 / China 4,928 / Other Asia and Oceania 6,819 / Europe 4,330 / North America 2,172 / Other 1,331 / Total 41,983 / Fiscal year ended March 2025 Japan 18,217 / Taiwan 3,111 / China 4,275 / Other Asia and Oceania 6,535 / Europe 4,514 / North America 2,869 / Other 1,482 / Total 41,006 |
| Depreciation and amortization | ¥3,475 million |
| Impairment loss | ¥1,920 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 620 / Gain on sale of investment securities 1,304 / Reversal of provision for business structure improvement 36 / Insurance proceeds received 31 / Total 1,992 / Extraordinary loss Impairment loss 1,920 / Losses from natural disasters 40 / Total 1,960 |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 48,430,000 Shares |
| Treasury Shares at Period-End | 293,501 Shares |
| Factors Behind Changes in Business Performance | While increased sales of tools for advanced semiconductors, memory and electronic components, tools for aircraft, and tools for bearings and ceramics contributed to net sales, sales of tools for automobiles, tools for the stone and construction industries, and the jewelry business declined due to weak demand and the impact of U.S. trade policies. Operating income increased mainly due to the effect of higher sales, while ordinary income increased mainly due to the recognition of foreign exchange gains. Net income attributable to owners of the parent declined mainly due to the recognition of an impairment loss of ¥1,920 million and other factors. |
Items this document does not state (4)
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.Net sales benefited from increased sales of tools for advanced semiconductors and memory-related applications, tools for electronic components, tools for aircraft, and tools for bearings and ceramics. In contrast, sales of tools for automobiles, tools for the stone and construction industries, and the jewelry business declined due to weak demand and the impact of U.S. trade policies. Operating income increased mainly due to the effect of higher sales, while ordinary income increased mainly due to the recognition of foreign exchange gains. Net income attributable to owners of the parent declined mainly due to the recognition of impairment losses.