Results for this period
Full year1 June 2025 to 31 May 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.
The shaped steel processing machinery series posted higher sales due to construction demand for urban steel structures, logistics warehouses, data centers and other facilities, an increase in labor-saving projects, and higher order prices. The circular saw cutting machinery series posted lower sales because of an insufficient response to demand for multifunction machines. Contracted business and other operations declined due to the decline following demand related to subsidies and special projects, while parts and services sales fell amid a slowdown in construction demand and other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥5,079 million (YoY +3.9%) |
| Operating profit | ¥432 million (YoY +0.3%) |
| Ordinary income | ¥444 million (YoY +0.6%) |
| Profit attributable to owners of the parent | ¥298 million (YoY +1.5%) |
| Net income per share | ¥324.31 |
| Operating Margin | 8.5 |
| Equity ratio | End of the current fiscal period 70.3 % / End of previous period 68.5 % |
| Total assets | ¥7,767 million |
| Net assets | ¥5,463 million |
| Cash flows from operating activities | ¥550 million |
| Cash flows from investing activities | ¥-174 million |
| Cash flows from financing activities | ¥-398 million |
| Cash and cash equivalents at end of period | ¥934 million |
| Full-year earnings forecast | Net Sales ¥5,200 million (YoY +2.4%) / Operating profit ¥400 million (YoY -7.5%) / Ordinary income ¥400 million (YoY -10.0%) / Net income ¥260 million (YoY -12.8%) |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Payout ratio | Fiscal year ending May 2026 24.7 % / Forecast for the fiscal year ending May 2027 28.3 % |
| Depreciation and amortization | ¥150,151 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥131 thousand, Gain on sale of investment securities ¥9,767 thousand, Subsidy Income ¥21,599 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥171 thousand, Loss on sale of investment securities ¥4,667 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 |
| 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 1,020,000 Shares |
| Treasury Shares at Period-End | 100,707 Shares |
| Factors Behind Changes in Business Performance | The shaped steel processing machinery series posted higher sales due to construction demand for urban steel structures, logistics warehouses, data centers and other facilities, an increase in labor-saving projects, and higher order prices. The circular saw cutting machinery series posted lower sales because of an insufficient response to demand for multifunction machines. Contracted business and other operations declined due to the decline following demand related to subsidies and special projects, while parts and services sales fell amid a slowdown in construction demand and other factors. |
Items this document does not state (7)
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.The Company explained that demand for urban steel structures, logistics warehouses, data centers and other construction projects, an increase in labor-saving projects against a backdrop of labor shortages, and higher order prices drove an increase in net sales. On the other hand, construction plan revisions and cancellations, insufficient response to demand for multifunction machines, the decline following demand related to subsidies and special projects, and weak parts and services sales reduced revenue in certain product categories. For the next fiscal year, the Company expects a challenging business environment, including higher construction costs, labor shortages, and increases in procurement prices and personnel expenses.