Results for this period
Full year1 April 2025–31 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.
Operating profit increased due to higher revenue, including sales of cemented carbide materials, and lower outsourced processing costs and electricity and fuel costs. This was despite higher raw material prices and expanded investment in human resources. Lower subsidy income and fees paid in connection with the acquisition of treasury shares affected ordinary profit and net income.
No applicable matters
| 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 | ¥17,446 million (YoY +5.1%) |
| Operating profit | ¥822 million (YoY +68.5%) |
| Ordinary income | ¥883 million (YoY +46.5%) |
| Profit attributable to owners of the parent | ¥573 million (YoY +34.6%) |
| Net income per share | ¥29.03 |
| Operating Margin | 4.7 |
| Equity ratio | End of the current fiscal period 79.6 / End of previous period 81 |
| Total assets | ¥25,684 million |
| Net assets | ¥20,445 million |
| Cash flows from operating activities | ¥1,159 million |
| Cash flows from investing activities | ¥-723 million |
| Cash flows from financing activities | ¥-1,126 million |
| Cash and cash equivalents at end of period | ¥6,717 million |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +49.0%) / Operating profit ¥700 million (YoY -14.9%) / Ordinary income ¥780 million (YoY -11.7%) / Profit attributable to owners of the parent ¥520 million (YoY -9.3%) |
| Annual Dividend Forecast | ¥40 per share → ¥40 per share（0.0%） |
| Payout ratio | 137.8 |
| Shareholder Return Policy | Dividend on equity (DOE) of approximately 4% |
| Regional sales | ¥13,488 million, ¥3,677 million, ¥280 million |
| Depreciation and amortization | ¥1,074 million |
| Impairment loss | None recorded (-) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,000,000 Shares |
| Treasury Shares at Period-End | 421,356 Shares |
| Factors Behind Changes in Business Performance | Operating profit increased due to higher revenue, including sales of cemented carbide materials, and lower outsourced processing costs and electricity and fuel costs. This was despite higher raw material prices and expanded investment in human resources. Lower subsidy income and fees paid in connection with the acquisition of treasury shares affected ordinary profit and net income. |
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.Higher revenue, including sales of cemented carbide materials, and lower outsourced processing costs and electricity and fuel costs contributed to the increase in operating profit. This was despite higher raw material prices and expanded investment in human resources. Ordinary profit and net income were also affected by lower subsidy income and fees paid in connection with the acquisition of treasury shares.