Worth reading
61In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-1160
¥ million (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales27,289¥ millionYear on year +0.1%Progress 93.5%
Operating profit1,182¥ millionYear on year -49.5%Progress 67.5%
Ordinary income1,466¥ millionYear on year -41.6%Progress 77.6%
Net income attributable to owners of the parent2,144¥ millionYear on year +59.4%Progress 145.9%
The 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.
Net income per share¥114.57
Operating Margin4.3%
Financial position at period-end
Total assets68,670¥ million
of which net assets 60,942 ¥ millionEquity ratio 88.7%vs. prior year-end +1.4pt
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.
Cash inflows and outflows
Operating+4,174
Investment-4,798
Financials-1,039
Net change-1,663
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.
Cash and cash equivalents at end of period¥11,749 million
Segment revenueQuick-connect fluid couplings business ¥12,439 million (YoY +3.7%), Machinery and Tools Business ¥8,257 million (YoY -4.0%), Linear drive pump business ¥4,514 million (YoY +3.4%), Building equipment business ¥2,078 million (YoY -9.3%)
Segment profitQuick-connect fluid couplings business ¥1,963 million (YoY -5.0%), Machinery and Tools Business ¥-600 million, Linear drive pump business ¥-121 million, Building equipment business ¥-58 million
Regional salesCurrent fiscal year Japan 17,638 / Americas 2,518 / Europe 2,102 / East Asia 2,470 / Southeast Asia 904 / Asia and Oceania 1,656 / Total 27,289 / Previous period Japan 18,007 / Americas 2,450 / Europe 2,011 / East Asia 2,327 / Southeast Asia 864 / Asia and Oceania 1,593 / Total 27,256
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,190 million (YoY +7.0%)
Operating profit¥1,750 million (YoY +48.1%)
Ordinary income¥1,890 million (YoY +28.9%)
Net income¥1,470 million (YoY -31.5%)
Annual Dividend Forecast¥40 per share → ¥32 per share（-20.0%）
Payout ratioActual results for the current fiscal year 34.9 / Next-year forecast 40.8
Shareholder Return PolicyTarget payout ratio of 40%
Factors Behind Changes in Business Performance
Profit was affected by depreciation and fixed costs incurred ahead of the benefits during the initial operation of the new plant, higher raw material and labor costs, and uncertainty in the external environment, including U.S. tariff policy. Net income increased due to ¥2,370 million in subsidy income related to investment in the new plant.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Material subsequent eventsNo applicable matters.
Impairment loss¥137 million
Breakdown of extraordinary income (loss)Extraordinary income Subsidy Income ¥2,370 million / Extraordinary loss Impairment Losses ¥137 million, Plant relocation expenses ¥449 million
Depreciation and amortization¥1,948 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End19,154,495
Treasury Shares at Period-End396,707
| 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 | ¥27,289 million (YoY +0.1%) |
| Operating profit | ¥1,182 million (YoY -49.5%) |
| Ordinary income | ¥1,466 million (YoY -41.6%) |
| Profit attributable to owners of the parent | ¥2,144 million (YoY +59.4%) |
| Net income per share | ¥114.57 |
| Operating Margin | 4.3% |
| Equity ratio | End of the current fiscal period 88.7 / End of previous period 87.3 |
| Total assets | ¥68,670 million |
| Net assets | ¥60,942 million |
| Cash flows from operating activities | ¥4,174 million |
| Cash flows from investing activities | ¥-4,798 million |
| Cash flows from financing activities | ¥-1,039 million |
| Cash and cash equivalents at end of period | ¥11,749 million |
| Full-year earnings forecast | Net Sales ¥29,190 million (YoY +7.0%) / Operating profit ¥1,750 million (YoY +48.1%) / Ordinary income ¥1,890 million (YoY +28.9%) / Net income ¥1,470 million (YoY -31.5%) |
| Annual Dividend Forecast | ¥40 per share → ¥32 per share（-20.0%） |
| Payout ratio | Actual results for the current fiscal year 34.9 / Next-year forecast 40.8 |
| Shareholder Return Policy | Target payout ratio of 40% |
| Segment revenue | Quick-connect fluid couplings business ¥12,439 million (YoY +3.7%), Machinery and Tools Business ¥8,257 million (YoY -4.0%), Linear drive pump business ¥4,514 million (YoY +3.4%), Building equipment business ¥2,078 million (YoY -9.3%) |
| Segment profit | Quick-connect fluid couplings business ¥1,963 million (YoY -5.0%), Machinery and Tools Business ¥-600 million, Linear drive pump business ¥-121 million, Building equipment business ¥-58 million |
| Regional sales | Current fiscal year Japan 17,638 / Americas 2,518 / Europe 2,102 / East Asia 2,470 / Southeast Asia 904 / Asia and Oceania 1,656 / Total 27,289 / Previous period Japan 18,007 / Americas 2,450 / Europe 2,011 / East Asia 2,327 / Southeast Asia 864 / Asia and Oceania 1,593 / Total 27,256 |
| Depreciation and amortization | ¥1,948 million |
| Impairment loss | ¥137 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥2,370 million / Extraordinary loss Impairment Losses ¥137 million, Plant relocation expenses ¥449 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| 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 | 19,154,495 |
| Treasury Shares at Period-End | 396,707 |
| Factors Behind Changes in Business Performance | Profit was affected by depreciation and fixed costs incurred ahead of the benefits during the initial operation of the new plant, higher raw material and labor costs, and uncertainty in the external environment, including U.S. tariff policy. Net income increased due to ¥2,370 million in subsidy income related to investment in the new plant. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.Depreciation and fixed costs associated with the initial operation of the new plant were incurred ahead of the resulting benefits, while higher raw material and labor costs also weighed on profit. Net income attributable to owners of the parent increased due to ¥2,370 million in subsidy income related to investment in the new plant.
How to read this page
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