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.
The decline in revenue from large projects in the Production Machinery segment had a significant impact. In addition to the effect of higher revenue, the Packaging Machinery segment improved its cost ratio through efficiency gains and the pass-through of higher prices. Net income includes gains from the partial sale of cross-held shares.
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 | ¥9,692 million (YoY -24.8%) |
| Operating profit | ¥669 million (YoY -57.2%) |
| Ordinary income | ¥865 million (YoY -49.7%) |
| Profit attributable to owners of the parent | ¥808 million (YoY -33.9%) |
| Net income per share | ¥576.01 |
| Operating Margin | Fiscal year ended March 2026: 6.9%; fiscal year ended March 2025: 12.1% |
| Equity ratio | End of the current fiscal period 58.3% / End of previous period 59.5% |
| Total assets | ¥17,425 million |
| Net assets | ¥10,161 million |
| Cash flows from operating activities | ¥2,280 million |
| Cash flows from investing activities | ¥-35 million |
| Cash flows from financing activities | ¥-438 million |
| Cash and cash equivalents at end of period | ¥5,335 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +3.2%) / Operating profit ¥500 million (YoY -25.3%) / Ordinary income ¥670 million (YoY -22.6%) / Net income ¥460 million (YoY -43.1%) |
| Annual Dividend Forecast | ¥160 → ¥100（-37.5%） |
| Payout ratio | Fiscal year ended March 2026: 27.8%; forecast for fiscal year ending March 2027: 30.5% |
| Shareholder Return Policy | Target payout ratio of approximately 30% |
| Segment revenue | Packaging machinery ¥6,541 million (YoY +13.1%), Production Machinery ¥3,151 million (YoY -55.6%) |
| Segment profit | Packaging machinery ¥407 million (YoY +8,658.8%), Production Machinery ¥880 million (YoY -61.0%) |
| Depreciation and amortization | ¥110,799 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥238,735 thousand / Extraordinary loss Not disclosed |
| 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 |
| Issued Shares at Period-End | 1,452,000 shares |
| Treasury Shares at Period-End | 48,538 treasury shares |
| Factors Behind Changes in Business Performance | The decline in revenue from large projects in the Production Machinery segment had a significant impact. In addition to the effect of higher revenue, the Packaging Machinery segment improved its cost ratio through efficiency gains and the pass-through of higher prices. Net income includes gains from the partial sale of cross-held shares. |
Items this document does not state (5)
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.The decline in revenue from large projects in the Production Machinery segment had a significant impact. In the Production Machinery segment, demand for large projects for specific overseas customers settled from recent levels, while in the Packaging Machinery segment, the cost ratio improved due to the effect of higher revenue, efficiency gains and the pass-through of higher prices.