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.
Domestic sales of fire engines and vehicles continued to perform well; sales in disaster prevention declined due to lower sales of a large-scale firefighting equipment project recorded in the previous fiscal year; industrial machinery sales of products, parts and maintenance services remained firm; and sales of environmental vehicles continued to perform well.
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 | ¥116,596 million (YoY +4.3%) |
| Operating profit | ¥15,456 million (YoY +12.5%) |
| Ordinary income | ¥15,045 million (YoY +9.5%) |
| Profit attributable to owners of the parent | ¥9,456 million (YoY -0.2%) |
| Net income per share | ¥224.71 |
| Operating Margin | 13.3% |
| Equity ratio | End of the current fiscal period 69.3 / End of previous period 67.3 |
| Total assets | ¥146,006 million |
| Net assets | ¥102,476 million |
| Cash flows from operating activities | ¥4,787 million |
| Cash flows from investing activities | ¥-1,407 million |
| Cash flows from financing activities | ¥-6,794 million |
| Cash and cash equivalents at end of period | ¥26,268 million |
| Full-year earnings forecast | Net Sales ¥115,500 million (YoY -0.9%) / Operating profit ¥14,500 million (YoY -6.2%) / Ordinary income ¥15,000 million (YoY -0.3%) / Profit attributable to owners of the parent ¥9,700 million (YoY +2.6%) |
| Annual Dividend Forecast | 64.00 yen and sen → 64.00 yen and sen(0.0%) |
| Payout ratio | Actual results for the current fiscal year 28.5 % / Next-year forecast 27 % |
| Shareholder Return Policy | A dividend-on-equity (DOE) ratio of at least 2.5% is used as a guideline |
| Segment revenue | Fire engines and vehicles ¥71,689 million (YoY +7.9%), Disaster preparedness ¥24,959 million (YoY -6.2%), Industrial Machinery ¥6,476 million (YoY +1.8%), Environmental vehicles ¥13,469 million (YoY +9.1%) |
| Segment profit | Fire engines and vehicles ¥8,167 million (YoY +19.5%), Disaster preparedness ¥5,148 million (YoY +2.7%), Industrial Machinery ¥896 million (YoY +4.9%), Environmental vehicles ¥1,254 million (YoY +22.1%) |
| Orders received and order backlog | Orders received ¥104,379 million / Order backlog ¥71,591 million |
| Depreciation and amortization | ¥2,446 million |
| Impairment loss | Not applicable (current consolidated fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥56 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥98 million, Impairment Loss on Investment Securities ¥199 million |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 45,418,542 shares |
| Treasury Shares at Period-End | 4,446,768 shares |
| Factors Behind Changes in Business Performance | Domestic sales of fire engines and vehicles continued to perform well; sales in disaster prevention declined due to lower sales of a large-scale firefighting equipment project recorded in the previous fiscal year; industrial machinery sales of products, parts and maintenance services remained firm; and sales of environmental vehicles continued to perform well. |
Items this document does not state (2)
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.Domestic sales of fire engines and vehicles continued to perform well. In disaster prevention, sales declined from the previous fiscal year due to lower sales of a large-scale firefighting equipment project. Industrial machinery sales of products, parts and maintenance services remained firm, while sales of environmental vehicles continued to perform well.