Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
Customers postponed capital investment and reviewed their plans against a backdrop of slowing growth in demand in the EV market. Gross profit increased 5.0% year on year, while selling, general and administrative expenses rose 60.1%, resulting in a 15.4% year-on-year decline in operating income.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥20,737 million (YoY -3.9%) |
| Operating profit | ¥2,971 million (YoY -15.4%) |
| Ordinary income | ¥2,968 million (YoY -16.5%) |
| Profit attributable to owners of the parent | ¥1,791 million (YoY -25.1%) |
| Net income per share | ¥156.30 |
| Operating Margin | 14.3% |
| Equity ratio | End of the current fiscal period 68.1% / End of previous period 60.2% |
| Total assets | ¥30,507 million |
| Net assets | ¥20,770 million |
| Cash flows from operating activities | ¥5,074 million |
| Cash flows from investing activities | ¥-659 million |
| Cash flows from financing activities | ¥-900 million |
| Cash and cash equivalents at end of period | ¥10,410 million |
| Full-year earnings forecast | Net Sales ¥19,000 million (YoY -8.4%) / Operating profit ¥2,000 million (YoY -32.7%) / Ordinary income ¥2,000 million (YoY -32.6%) / Net income ¥1,400 million (YoY -21.9%) |
| Annual Dividend Forecast | ¥86 → ¥92（+7.0%） |
| Payout ratio | 75.3% |
| Regional sales | Current fiscal year ¥9,469,772 thousand, ¥9,871,880 thousand, ¥987,595 thousand, ¥267,878 thousand, ¥140,164 thousand / Previous period ¥10,356,334 thousand, ¥7,581,574 thousand, ¥1,594,309 thousand, ¥1,563,731 thousand, ¥482,713 thousand |
| Orders received and order backlog | Orders received ¥20,156 million / Order backlog ¥23,703 million |
| Depreciation and amortization | ¥333,433 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥49,718 thousand, Gain on sale of investment securities ¥8,096 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥704 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,401,720 |
| Treasury Shares at Period-End | 936,665 |
| Factors Behind Changes in Business Performance | Customers postponed capital investment and reviewed their plans against a backdrop of slowing growth in demand in the EV market. Gross profit increased 5.0% year on year, while selling, general and administrative expenses rose 60.1%, resulting in a 15.4% year-on-year decline in operating income. |
Items this document does not state (5)
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 cited customers postponing capital investment and reviewing their plans against a backdrop of slowing growth in demand in the EV market. It also explained that, while gross profit increased, selling, general and administrative expenses rose 60.1% year on year.