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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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 surface treatment business benefited from the full-year consolidation of エラスティコス社's sales and sales of large machinery for the construction equipment industry. The casting business benefited from progress on large-scale plant projects, while the environmental business benefited from large dust collector projects and increased sales of general-purpose dust collectors for fire prevention. The material handling business recorded lower revenue and profit due to weakness in the automotive industry and machine tools for China, while the special-purpose equipment business recorded lower revenue and profit due to the slowdown in the EV market.
Not applicable.
| 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 | ¥176,178 million (YoY +17.3%) |
| Operating profit | ¥3,831 million (YoY +27.5%) |
| Ordinary income | ¥3,364 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥-16,262 million |
| Net income per share | △¥309.80 |
| Total assets | ¥227,360 million |
| Net assets | ¥118,830 million |
| Cash flows from operating activities | ¥8,843 million |
| Cash flows from investing activities | ¥-4,081 million |
| Cash flows from financing activities | ¥-6,024 million |
| Cash and cash equivalents at end of period | ¥31,223 million |
| Full-year earnings forecast | Net Sales ¥170,000 million / Operating profit ¥7,300 million / Ordinary income ¥6,600 million / Net income ¥5,600 million |
| Annual Dividend Forecast | ¥44 per share → ¥48 per share（+9.1%） |
| Shareholder Return Policy | The Company will continue to provide stable dividends and will also consider opportunistic share repurchases. The Company targets an equity ratio of 50%. |
| Segment revenue | Surface Treatment Business ¥96,493 million (YoY +24.1%), Foundry Business ¥51,665 million (YoY +21.8%), Environmental Business ¥13,453 million (YoY +10.2%), Material handling business ¥8,185 million (YoY -11.4%), Special-purpose equipment business ¥7,270 million (YoY -24.0%) |
| Segment profit | Surface Treatment Business ¥1,098 million (YoY +494.9%), Foundry Business ¥1,932 million (YoY +17.5%), Environmental Business ¥1,749 million (YoY +6.5%), Material handling business ¥894 million (YoY -1.6%), Special-purpose equipment business ¥-995 million |
| Regional sales | ¥74,751 million, ¥12,604 million, ¥15,496 million, ¥18,339 million, ¥5,211 million, ¥39,043 million, ¥10,731 million |
| Orders received and order backlog | Orders received ¥159,160 million / Order backlog ¥49,378 million |
| Depreciation and amortization | ¥7,171 million |
| Impairment loss | ¥20,910 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥259 million, Gain on sale of investment securities ¥4,427 million, Gain on liquidation of affiliates ¥123 million / Extraordinary loss Loss on sale of fixed assets ¥8 million, Loss on disposal of fixed assets ¥307 million, Impairment Losses ¥20,910 million, Business restructuring loss ¥394 million, Loss on sale of investment securities ¥46 million, Impairment Loss on Investment Securities ¥837 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | The surface treatment business benefited from the full-year consolidation of エラスティコス社's sales and sales of large machinery for the construction equipment industry. The casting business benefited from progress on large-scale plant projects, while the environmental business benefited from large dust collector projects and increased sales of general-purpose dust collectors for fire prevention. The material handling business recorded lower revenue and profit due to weakness in the automotive industry and machine tools for China, while the special-purpose equipment business recorded lower revenue and profit due to the slowdown in the EV market. |
Items this document does not state (10)
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.In the surface treatment business, the full-year consolidation of エラスティコス社's sales and sales of large machinery contributed to higher revenue. In the casting business, progress on large-scale plant projects contributed to the increase, while in the environmental business, large dust collector projects and increased sales of general-purpose dust collectors for fire prevention also contributed. Operating profit increased due to higher machinery sales, initiatives to reduce the cost ratio, and controls on manufacturing overhead and SG&A expense ratios. Meanwhile, the Company recorded impairment losses on goodwill and fixed assets relating to エラスティコス社.