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.
The slowdown in capital investment and large-scale projects in major markets due to U.S. tariff policies and financial conditions and the sluggish Chinese economy, declines in sales of canned motor pumps for chemical equipment and after-sales services in the United States and China, the suspension of operations by 株式会社平福電機製作所, and a lower gross margin. Net income increased due to a gain of ¥868 million from the sale of investment securities and a gain of ¥140 million from the sale of property, plant and equipment.
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 | ¥29,091 million (YoY -4.8%) |
| Operating profit | ¥4,983 million (YoY -17.7%) |
| Ordinary income | ¥5,444 million (YoY -13.5%) |
| Profit attributable to owners of the parent | ¥4,341 million (YoY +13.9%) |
| Net income per share | ¥265.69 |
| Operating Margin | 17.1% |
| Equity ratio | End of the current fiscal period 78.0% / End of previous period 77.2% |
| Total assets | ¥40,204 million |
| Net assets | ¥32,237 million |
| Cash flows from operating activities | ¥2,697 million |
| Cash flows from investing activities | ¥835 million |
| Cash flows from financing activities | ¥-5,902 million |
| Cash and cash equivalents at end of period | ¥9,798 million |
| Full-year earnings forecast | Net Sales ¥31,010 million (YoY +6.6%) / Operating profit ¥5,020 million (YoY +0.7%) / Ordinary income ¥5,230 million (YoY -3.9%) / Net income ¥3,750 million (YoY -13.6%) |
| Annual Dividend Forecast | ¥133 per share → ¥132 per share（-0.8%） |
| Payout ratio | 50.1% |
| Shareholder Return Policy | Cumulative total payout ratio of 100% for the three fiscal years from the fiscal year ended March 2025 through the fiscal year ending March 2027, with a target payout ratio of 50% |
| Regional sales | Revenue by location of operations Japan Current fiscal year ¥8,974,689 thousand / Prior-year period ¥10,221,788 thousand / Europe and North America Current fiscal year ¥7,557,644 thousand / Prior-year period ¥8,049,082 thousand / Asia Current fiscal year ¥12,558,909 thousand / Prior-year period ¥12,275,416 thousand / Revenue by customer location Japan Current fiscal year ¥7,180,900 thousand / Prior-year period ¥8,326,173 thousand / China Current fiscal year ¥7,955,423 thousand / Prior-year period ¥8,941,783 thousand / Other Asia and Oceania Current fiscal year ¥5,761,327 thousand / Prior-year period ¥4,744,721 thousand / United States Current fiscal year ¥5,821,875 thousand / Prior-year period ¥6,508,855 thousand / Other Americas Current fiscal year ¥617,505 thousand / Prior-year period ¥940,841 thousand / Other Current fiscal year ¥1,754,211 thousand / Prior-year period ¥1,083,912 thousand |
| Depreciation and amortization | ¥947,552 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥140,392 thousand, Gain on sale of investment securities ¥868,999 thousand / Extraordinary loss Loss on sale of fixed assets ¥27,665 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,780,038 Shares |
| Treasury Shares at Period-End | 452,745 Shares |
| Factors Behind Changes in Business Performance | The slowdown in capital investment and large-scale projects in major markets due to U.S. tariff policies and financial conditions and the sluggish Chinese economy, declines in sales of canned motor pumps for chemical equipment and after-sales services in the United States and China, the suspension of operations by 株式会社平福電機製作所, and a lower gross margin. Net income increased due to a gain of ¥868 million from the sale of investment securities and a gain of ¥140 million from the sale of property, plant and equipment. |
Items this document does not state (4)
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.Capital investment and large-scale projects in major markets were curtailed by U.S. tariff policies and financial conditions, as well as the sluggish Chinese economy. Sales of canned motor pumps for chemical equipment and after-sales services declined in the United States and China, while revenue also decreased following the suspension of operations by 株式会社平福電機製作所. Operating income declined mainly due to a lower gross margin, but net income increased on a gain of ¥868 million from the sale of investment securities and a gain of ¥140 million from the sale of property, plant and equipment.