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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Profit was pressured by a sharp increase in copper prices, higher energy costs caused by rising crude oil prices and the weaker yen, and a temporary increase in sponsorship expenses for Expo 2025 Osaka, Kansai, despite solid sales.
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 | 29,042 Millions of yen (YoY +2.0%) |
| Operating profit | 1,830 Millions of yen (YoY -2.8%) |
| Ordinary income | 1,803 Millions of yen (YoY -2.1%) |
| Profit attributable to owners of the parent | 1,220 Millions of yen (YoY -2.7%) |
| Net income per share | ¥266.72 |
| Operating Margin | 6.3% |
| Equity ratio | End of the current fiscal period 63 / End of previous period 58.3 |
| Total assets | 24,111 Millions of yen |
| Net assets | 15,724 Millions of yen |
| Cash flows from operating activities | 48 Millions of yen |
| Cash flows from investing activities | -1,100 Millions of yen |
| Cash flows from financing activities | 710 Millions of yen |
| Cash and cash equivalents at end of period | 1,140 Millions of yen |
| Full-year earnings forecast | Net Sales 30,800 Millions of yen (YoY +6.1%) / Operating profit 2,000 Millions of yen (YoY +9.2%) / Ordinary income 1,950 Millions of yen (YoY +8.1%) / Profit attributable to owners of the parent 1,280 Millions of yen (YoY +4.8%) |
| Annual Dividend Forecast | ¥69.00 → ¥75.00（+8.7%） |
| Payout ratio | 26.8% |
| Shareholder Return Policy | The basic policy is to pay progressive dividends twice a year. |
| Depreciation and amortization | 637 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,813 thousand, Gain on sale of investment securities ¥544 thousand / Extraordinary loss Loss on sale of fixed assets ¥2,094 thousand, Loss on Disposal of Fixed Assets ¥5,190 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 | 0 additions, 0 exclusions; no company names |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,578,000 |
| Treasury Shares at Period-End | 152 |
| Factors Behind Changes in Business Performance | Profit was pressured by a sharp increase in copper prices, higher energy costs caused by rising crude oil prices and the weaker yen, and a temporary increase in sponsorship expenses for Expo 2025 Osaka, Kansai, despite solid sales. |
Items this document does not state (6)
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.Sales of ultra-fine bubble products, the “IENI” series, and high-performance, high-value-added products remained solid, resulting in higher net sales. Meanwhile, raw material prices rose amid a sharp increase in copper prices and higher energy costs caused by rising crude oil prices and the weaker yen. Sponsorship expenses for Expo 2025 Osaka, Kansai also increased temporarily, putting pressure on profit.