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.
Sales grew in production equipment for EVs and internal-combustion engines, as well as in wafer-handling equipment for the semiconductor-related business. The semiconductor-related business posted lower profit due to delays in passing through higher prices and increased warranty costs, while the automotive-related business posted higher profit due to appropriate pricing and improved operator proficiency.
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 | ¥94,906 million (YoY +7.3%) |
| Operating profit | ¥8,315 million (YoY +20.5%) |
| Ordinary income | ¥8,375 million (YoY +21.6%) |
| Profit attributable to owners of the parent | ¥6,077 million (YoY +27.2%) |
| Net income per share | ¥198.54 |
| Operating Margin | 8.8% |
| Equity ratio | End of the current fiscal period 58.4% / End of previous period 52.7% |
| Total assets | ¥131,276 million |
| Net assets | ¥76,905 million |
| Cash flows from operating activities | ¥16,546 million |
| Cash flows from investing activities | ¥-3,761 million |
| Cash flows from financing activities | ¥-12,975 million |
| Cash and cash equivalents at end of period | ¥13,003 million |
| Full-year earnings forecast | Net Sales ¥100,000 million (YoY +5.4%) / Operating profit ¥9,000 million (YoY +8.2%) / Ordinary income ¥8,900 million (YoY +6.3%) / Net income ¥6,500 million (YoY +7.0%) |
| Annual Dividend Forecast | ¥70 → ¥75 |
| Payout ratio | 35.3% |
| Shareholder Return Policy | The Company aims for a consolidated dividend payout ratio of 35% and will provide stable and consistent returns to shareholders. |
| Segment revenue | Automotive-Related Business ¥43,478,578 thousand (YoY +1.0%), Semiconductor-Related Business ¥36,106,069 thousand (YoY +19.6%), Other automated labor-saving equipment ¥12,572,104 thousand (YoY -4.0%) |
| Segment profit | Automotive-Related Business ¥5,142,688 thousand (YoY +22.6%), Semiconductor-Related Business ¥2,418,943 thousand (YoY -15.4%), Other automated labor-saving equipment ¥669,579 thousand |
| Orders received and order backlog | Orders received ¥90,270,045 thousand / Order backlog ¥51,796,746 thousand |
| Depreciation and amortization | ¥1,919,725 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥16,351 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥21,084 thousand, Loss on sale of fixed assets ¥18,776 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts, institutional investors and media organizations |
| Issued Shares at Period-End | 32,268,270 shares |
| Treasury Shares at Period-End | 1,642,597 treasury shares |
| Factors Behind Changes in Business Performance | Sales grew in production equipment for EVs and internal-combustion engines, as well as in wafer-handling equipment for the semiconductor-related business. The semiconductor-related business posted lower profit due to delays in passing through higher prices and increased warranty costs, while the automotive-related business posted higher profit due to appropriate pricing and improved operator proficiency. |
Items this document does not state (3)
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 grew in production equipment for EVs and internal-combustion engines, as well as in wafer-handling equipment for the semiconductor-related business. In terms of earnings, the semiconductor-related business posted lower profit due to delays in passing through higher prices and increased warranty costs, while the automotive-related business posted higher profit due to appropriate pricing and improved operator proficiency.