Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
7
% (year-on-year change in consolidated revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales59,557¥ millionYear on year +7.0%Progress 87.6%
Operating profit2,567¥ millionProgress 41.4%
Ordinary income2,539¥ millionProgress 41.0%
Net income attributable to owners of the parent1,608¥ millionYear on year -53.7%Progress 35.7%
The 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.
Net income per share¥16.99
Operating Margin4.3% (0.0% in the previous fiscal year)
Financial position at period-end
Total assets111,400¥ million
of which net assets 80,390 ¥ millionEquity ratio 72.2%vs. prior year-end +2.7pt
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.
Cash inflows and outflows
Operating+6,425
Investment-4,941
Financials-5,874
Net change-4,390
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.
Cash and cash equivalents at end of period¥19,091 million
Segment revenueJapan ¥26,626,847 thousand (YoY +22.5%), China ¥4,046,666 thousand (YoY -28.0%), North America ¥12,107,628 thousand (YoY +4.1%), Europe ¥16,776,734 thousand
Segment profitJapan ¥3,693,824 thousand (YoY +66.1%), China ¥382,072 thousand (YoY +26.5%), North America ¥528,727 thousand (YoY -5.0%), Europe ¥644,983 thousand
Regional sales¥24,388,261 thousand, ¥4,046,666 thousand, ¥12,107,628 thousand, ¥16,776,734 thousand, ¥2,238,585 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥68,000 million (YoY +14.2%)
Operating profit¥6,200 million (YoY +141.5%)
Ordinary income¥6,200 million (YoY +144.1%)
Net income¥4,500 million (YoY +179.7%)
Annual Dividend Forecast¥20 per share → ¥20 per share（0.0%）
Payout ratioFiscal year ending March 2026 117.7 / Forecast for the fiscal year ending March 2027 42.1
Shareholder Return PolicyThe consolidated dividend payout ratio is targeted at 35%. If significant short-term fluctuations in business performance occur, the company will also consider maintaining a stable dividend.
Factors Behind Changes in Business Performance
Net sales increased due to higher orders for industrial robots, semiconductor manufacturing equipment and AI robots. Operating income increased due to product price revisions, company-wide cost innovation and an improvement in the manufacturing cost ratio resulting from higher plant utilization. Net income attributable to owners of the parent declined due to a decrease in gains on sales of investment securities.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNo material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed.
Material subsequent eventsNot applicable.
Impairment loss¥526,923 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥507,288 thousand, Gain on sale of investment securities ¥85,674 thousand, Subsidy Income ¥10,451 thousand / Extraordinary loss Loss on sale of fixed assets ¥5 thousand, Impairment Losses ¥526,923 thousand, Loss on Disposal of Fixed Assets ¥18,723 thousand, Loss on reduction of fixed assets ¥10,451 thousand, Inventory valuation loss ¥293,364 thousand
Depreciation and amortization¥7,361,288 thousand
Orders received and order backlogOrders received ¥61,613,382 thousand (YoY +16.2%) / Order backlog ¥21,873,106 thousand (YoY +13.6%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End96,315,400 shares
Treasury Shares at Period-End1,648,611 shares
| 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 | ¥59,557 million (YoY +7.0%) |
| Operating profit | ¥2,567 million |
| Ordinary income | ¥2,539 million |
| Profit attributable to owners of the parent | ¥1,608 million (YoY -53.7%) |
| Net income per share | ¥16.99 |
| Operating Margin | 4.3% (0.0% in the previous fiscal year) |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 69.5 |
| Total assets | ¥111,400 million |
| Net assets | ¥80,390 million |
| Cash flows from operating activities | ¥6,425 million |
| Cash flows from investing activities | ¥-4,941 million |
| Cash flows from financing activities | ¥-5,874 million |
| Cash and cash equivalents at end of period | ¥19,091 million |
| Full-year earnings forecast | Net Sales ¥68,000 million (YoY +14.2%) / Operating profit ¥6,200 million (YoY +141.5%) / Ordinary income ¥6,200 million (YoY +144.1%) / Net income ¥4,500 million (YoY +179.7%) |
| Annual Dividend Forecast | ¥20 per share → ¥20 per share（0.0%） |
| Payout ratio | Fiscal year ending March 2026 117.7 / Forecast for the fiscal year ending March 2027 42.1 |
| Shareholder Return Policy | The consolidated dividend payout ratio is targeted at 35%. If significant short-term fluctuations in business performance occur, the company will also consider maintaining a stable dividend. |
| Segment revenue | Japan ¥26,626,847 thousand (YoY +22.5%), China ¥4,046,666 thousand (YoY -28.0%), North America ¥12,107,628 thousand (YoY +4.1%), Europe ¥16,776,734 thousand |
| Segment profit | Japan ¥3,693,824 thousand (YoY +66.1%), China ¥382,072 thousand (YoY +26.5%), North America ¥528,727 thousand (YoY -5.0%), Europe ¥644,983 thousand |
| Regional sales | ¥24,388,261 thousand, ¥4,046,666 thousand, ¥12,107,628 thousand, ¥16,776,734 thousand, ¥2,238,585 thousand |
| Orders received and order backlog | Orders received ¥61,613,382 thousand (YoY +16.2%) / Order backlog ¥21,873,106 thousand (YoY +13.6%) |
| Depreciation and amortization | ¥7,361,288 thousand |
| Impairment loss | ¥526,923 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥507,288 thousand, Gain on sale of investment securities ¥85,674 thousand, Subsidy Income ¥10,451 thousand / Extraordinary loss Loss on sale of fixed assets ¥5 thousand, Impairment Losses ¥526,923 thousand, Loss on Disposal of Fixed Assets ¥18,723 thousand, Loss on reduction of fixed assets ¥10,451 thousand, Inventory valuation loss ¥293,364 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are Not disclosed. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 96,315,400 shares |
| Treasury Shares at Period-End | 1,648,611 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher orders for industrial robots, semiconductor manufacturing equipment and AI robots. Operating income increased due to product price revisions, company-wide cost innovation and an improvement in the manufacturing cost ratio resulting from higher plant utilization. Net income attributable to owners of the parent declined due to a decrease in gains on sales of investment securities. |
Items this document does not state (1)
Revision to Earnings Forecast
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.Net sales increased due to higher orders for industrial robots, semiconductor manufacturing equipment and AI robots. Operating income increased as product price revisions, cost innovation and an improvement in the manufacturing cost ratio resulting from higher plant utilization reduced costs, while net income declined because gains on sales of investment securities decreased by ¥5,779 million.
How to read this page
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