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Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales421 Hundreds of millions of yen+3.1%
Operating profit20.31 Hundreds of millions of yen+20.5%
Ordinary income22.01 Hundreds of millions of yen+36.4%
Net incomeAmount not stated
Selling, general and administrative expensesIncrease in packing and transportation expenses resulting from higher sales, and increase in travel and transportation expenses due to strengthened sales activities in Japan
Results for the three months of the current quarterDomestic sales increased year on year in the fourth quarter. However, the standalone quarterly figure was not disclosed.
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Sluggish domestic ordersFactor behind the revenue decline; amount not disclosed
Strong performance of overseas operations, particularly in ChinaFactor behind the revenue increase; amount not disclosed
Packing and transportation expenses resulting from higher salesFactor behind the increase in SG&A expenses; amount not disclosed
Travel and transportation expenses due to strengthened sales activities in JapanFactor behind the increase in SG&A expenses; amount not disclosed
Improved cost ratio in ChinaFactor behind profit improvement; amount not disclosed
Goodwill impairment related to ASCFactor behind the decline in net income; amount not disclosed
New initiatives
- Specialisation in customised mould components and improved productivity
- Development of the factory automation business in response to demand for automation
- Improved operational efficiency and fixed-cost structure reform through digital transformation
- Advancement of the business portfolio through M&A and collaboration with MISUMI Group headquarters
Segment results
Domestic
Net Sales110 Hundreds of millions of yen
Year on year against the same period last year-5.1%
China
Net Sales249 Hundreds of millions of yen
Year on year against the same period last year+6.5%
Southeast Asia
Net Sales20 Hundreds of millions of yen
Year on year against the same period last year+4.6%
Europe, the Americas and other regions
Net Sales41 Hundreds of millions of yen
Year on year against the same period last year+6.9%
Medium-term management plan targets
Fiscal year ending March 2029
Net Sales
500 Hundreds of millions of yen
Operating profit
34 Hundreds of millions of yen
Operating profit margin
6.8 %
ROE
8 %
ROICConsistently exceed the cost of capital
PBRAbove 1.0x
Financial targets
ROE
Target8 %
ROICConsistently exceed the cost of capital
PBRAbove 1.0x
Number of employees
3,480 People
As ofEnd of March 2026
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 421 Hundreds of millions of yen (YoY +3.1%) |
| Operating profit | 20.31 Hundreds of millions of yen (YoY +20.5%) |
| Ordinary income | 22.01 Hundreds of millions of yen (YoY +36.4%) |
| Net income | 非開示 |
| Selling, general and administrative expenses | Increase in packing and transportation expenses resulting from higher sales, and increase in travel and transportation expenses due to strengthened sales activities in Japan |
| Results for the three months of the current quarter | Domestic sales increased year on year in the fourth quarter. However, the standalone quarterly figure was not disclosed. |
| Segment results | Domestic Net Sales 110 Hundreds of millions of yen / yoy_pct -5.1 Hundreds of millions of yen / China Net Sales 249 Hundreds of millions of yen / yoy_pct 6.5 Hundreds of millions of yen / Southeast Asia Net Sales 20 Hundreds of millions of yen / yoy_pct 4.6 Hundreds of millions of yen / Europe, the Americas and other regions Net Sales 41 Hundreds of millions of yen / yoy_pct 6.9 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Sluggish domestic orders Factor behind the revenue decline; amount not disclosed / Strong performance of overseas operations, particularly in China Factor behind the revenue increase; amount not disclosed / Packing and transportation expenses resulting from higher sales Factor behind the increase in SG&A expenses; amount not disclosed / Travel and transportation expenses due to strengthened sales activities in Japan Factor behind the increase in SG&A expenses; amount not disclosed / Improved cost ratio in China Factor behind profit improvement; amount not disclosed / Goodwill impairment related to ASC Factor behind the decline in net income; amount not disclosed |
| Number of employees | 3,480 People |
| Medium-term management plan targets | Subject Fiscal year ending March 2029 / Net Sales 500 Hundreds of millions of yen / Operating profit 34 Hundreds of millions of yen / Operating profit margin 6.8 % / ROE 8 % / ROIC Consistently exceed the cost of capital / PBR Above 1.0x |
| Financial targets | ROE Target 8 % / ROIC Consistently exceed the cost of capital / PBR Above 1.0x |
| New initiatives | Specialisation in customised mould components and improved productivity, Development of the factory automation business in response to demand for automation, Improved operational efficiency and fixed-cost structure reform through digital transformation, Advancement of the business portfolio through M&A and collaboration with MISUMI Group headquarters |
Items this document does not state (17)
Gross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.Revenue and operating profit increased because overseas operations, particularly in China, performed well, despite sluggish domestic orders. Increases in packing and transportation expenses resulting from higher sales and in travel and transportation expenses due to strengthened sales activities in Japan were absorbed by higher sales and an improved cost ratio in China. Net income declined due to the recognition of goodwill impairment related to ASC.
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