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.
Uncertainty arising from U.S. trade policy, continuing geopolitical risks, the situation in the Middle East, heightened tensions in Japan-China relations, U.S. policy developments, and the continued rise in prices and trend toward a weaker yen. By segment, Japan recorded higher revenue and earnings, while Asia and Europe recorded lower revenue and earnings.
No applicable matters ("There are 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 | ¥32,864 million (YoY -1.9%) |
| Operating profit | ¥1,728 million (YoY -10.0%) |
| Ordinary income | ¥1,697 million (YoY -11.7%) |
| Profit attributable to owners of the parent | ¥1,044 million (YoY -16.4%) |
| Net income per share | ¥284.38 |
| Operating Margin | Current fiscal year 5.3 % / Previous period 5.7 % |
| Equity ratio | End of the current fiscal period 48.3 / End of previous period 51.5 |
| Total assets | ¥48,633 million |
| Net assets | ¥27,689 million |
| Cash flows from operating activities | ¥2,037 million |
| Cash flows from investing activities | ¥-2,582 million |
| Cash flows from financing activities | ¥1,925 million |
| Cash and cash equivalents at end of period | ¥7,837 million |
| Full-year earnings forecast | Net Sales ¥34,500 million (YoY +5.0%) / Operating profit ¥1,750 million (YoY +1.2%) / Ordinary income ¥1,700 million (YoY +0.1%) / Profit attributable to owners of the parent ¥1,000 million (YoY -4.2%) |
| Annual Dividend Forecast | ¥150 → ¥150（0.0%） |
| Payout ratio | 53.3 |
| Shareholder Return Policy | Stable dividends based on a payout ratio of approximately 50%, and share repurchases targeting a total payout ratio of 70% |
| Segment revenue | Japan ¥14,864,697 thousand (YoY +5.6%), Asia ¥17,380,281 thousand (YoY -7.8%), Europe ¥619,798 thousand (YoY +8.7%) |
| Segment profit | Japan ¥464,210 thousand (YoY +5.3%), Asia ¥1,062,160 thousand (YoY -14.8%), Europe ¥17,090 thousand (YoY -36.0%) |
| Regional sales | ¥12,733,548 thousand, ¥18,825,788 thousand, ¥372,592 thousand, ¥864,255 thousand, ¥68,592 thousand |
| Depreciation and amortization | ¥1,386,559 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,560 thousand / Extraordinary loss Loss on sale of fixed assets ¥5 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 Number of companies 1 / Company name ＪＰＮ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 4,510,676 |
| Treasury Shares at Period-End | 954,105 |
| Factors Behind Changes in Business Performance | Uncertainty arising from U.S. trade policy, continuing geopolitical risks, the situation in the Middle East, heightened tensions in Japan-China relations, U.S. policy developments, and the continued rise in prices and trend toward a weaker yen. By segment, Japan recorded higher revenue and earnings, while Asia and Europe recorded lower revenue and earnings. |
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.The company cited uncertainty arising from U.S. trade policy, geopolitical risks, the situation in the Middle East, heightened tensions in Japan-China relations, rising prices and the continuing trend toward a weaker yen. By segment, Japan recorded higher revenue and earnings, Asia lower revenue and earnings, and Europe higher revenue but lower earnings.