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.
Net sales of pump products increased 27.9%, while valve products declined 26.3% and parts and services declined 10.3%. Operating income increased because gross profit rose, mainly due to higher net sales.
No applicable matters.
| 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 | ¥2,308 million (YoY +1.4%) |
| Operating profit | ¥470 million (YoY +3.2%) |
| Ordinary income | ¥475 million (YoY +3.0%) |
| Profit attributable to owners of the parent | ¥338 million (YoY +6.0%) |
| Net income per share | ¥182.56 |
| Operating Margin | 20.4 |
| Equity ratio | End of the current fiscal period 84.5 / End of previous period 80.5 |
| Total assets | ¥3,691 million |
| Net assets | ¥3,118 million |
| Cash flows from operating activities | ¥391 million |
| Cash flows from investing activities | ¥-331 million |
| Cash flows from financing activities | ¥-140 million |
| Cash and cash equivalents at end of period | ¥1,759 million |
| Full-year earnings forecast | Net Sales ¥2,350 million (YoY +1.8%) / Operating profit ¥430 million (YoY -8.6%) / Ordinary income ¥436 million (YoY -8.4%) / Net income for the current fiscal year ¥299 million (YoY -11.7%) |
| Annual Dividend Forecast | ¥60 → ¥60（0.0%） |
| Payout ratio | 37.2 |
| Orders received and order backlog | Orders received ¥2,202,340 thousand / Order backlog ¥575,584 thousand |
| Depreciation and amortization | ¥70,253 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,873,500 |
| Treasury Shares at Period-End | 18,390 |
| Factors Behind Changes in Business Performance | Net sales of pump products increased 27.9%, while valve products declined 26.3% and parts and services declined 10.3%. Operating income increased because gross profit rose, mainly due to higher net sales. |
Items this document does not state (8)
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.For the fiscal year ended March 2026, operating income increased because gross profit rose, mainly due to higher net sales. For the fiscal year ending March 2027, the company expects increases in cost of sales, selling expenses, and general and administrative expenses, including higher personnel expenses resulting from ongoing inflation and an increase in staffing.