Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
323.8
Operating profit year-on-year (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales119,378¥ millionYear on year +5.8%Progress 99.5%
Operating profit2,589¥ millionYear on year +323.8%Progress 57.5%
Ordinary income3,007¥ millionYear on year +230.1%Progress 62.6%
Net income attributable to owners of the parent-5,967¥ million
The 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.
Net income per share△¥210.68
Operating Margin2.2%
Financial position at period-end
Total assets114,827¥ million
of which net assets 64,344 ¥ millionEquity ratio 55.4%vs. prior year-end -0.7pt
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.
Cash inflows and outflows
Operating+8,467
Investment-5,768
Financials-2,056
Net change+643
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.
Cash and cash equivalents at end of period¥19,687 million
Segment revenue
Automotive parts-related business106,06689.0%
Automotive production equipment-related business13,14711.0%
Segment profit
Automotive parts-related business2,10980.8%
Automotive production equipment-related business50119.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥120,000 million (YoY +0.5%)
Operating profit¥4,500 million (YoY +73.8%)
Ordinary income¥4,800 million (YoY +59.6%)
Net income¥3,600 million
Annual Dividend Forecast¥20.00 → ¥30.00（+50.0%）
Payout ratio23.6%
Factors Behind Changes in Business Performance
Higher sales in the automotive parts-related business, the earnings contribution from higher sales, and company-wide rationalization efforts. Higher raw material prices and the impact of tariffs between Japan and the United States were factors reducing profit. The impairment loss on fixed assets reduced net income.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 Yes修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Remarks Material changes in the scope of consolidation during the period: No
Material subsequent eventsThe Company withdrew ¥7,710 million from the reserve for future dividends and transferred the same amount to retained earnings brought forward. The purpose was to make stable dividend payments, and the effective date was 27 April 2026.
Impairment loss¥9,168 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥25 million, Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥1,662 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥3 million, Impairment Loss on Investment Securities ¥0 million, Impairment Losses ¥9,168 million, Provision for product warranties ¥67 million, Loss on extinguishment of shares held in a merger ¥10 million, Provision for loss on compensation for damages ¥43 million, Other ¥0 million
Depreciation and amortization¥7,164 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End29,172,457 shares
Treasury Shares at Period-End783,200 shares
| 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 | ¥119,378 million (YoY +5.8%) |
| Operating profit | ¥2,589 million (YoY +323.8%) |
| Ordinary income | ¥3,007 million (YoY +230.1%) |
| Profit attributable to owners of the parent | ¥-5,967 million |
| Net income per share | △¥210.68 |
| Operating Margin | 2.2% |
| Equity ratio | End of the current fiscal period 55.4% / End of previous period 56.1% |
| Total assets | ¥114,827 million |
| Net assets | ¥64,344 million |
| Cash flows from operating activities | ¥8,467 million |
| Cash flows from investing activities | ¥-5,768 million |
| Cash flows from financing activities | ¥-2,056 million |
| Cash and cash equivalents at end of period | ¥19,687 million |
| Full-year earnings forecast | Net Sales ¥120,000 million (YoY +0.5%) / Operating profit ¥4,500 million (YoY +73.8%) / Ordinary income ¥4,800 million (YoY +59.6%) / Net income ¥3,600 million |
| Annual Dividend Forecast | ¥20.00 → ¥30.00（+50.0%） |
| Payout ratio | 23.6% |
| Segment revenue | Automotive parts-related business ¥106,066 million / Automotive production equipment-related business ¥13,147 million |
| Segment profit | Automotive parts-related business ¥2,109 million / Automotive production equipment-related business ¥501 million |
| Depreciation and amortization | ¥7,164 million |
| Impairment loss | ¥9,168 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥25 million, Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥1,662 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥3 million, Impairment Loss on Investment Securities ¥0 million, Impairment Losses ¥9,168 million, Provision for product warranties ¥67 million, Loss on extinguishment of shares held in a merger ¥10 million, Provision for loss on compensation for damages ¥43 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Remarks Material changes in the scope of consolidation during the period: No |
| Material subsequent events | The Company withdrew ¥7,710 million from the reserve for future dividends and transferred the same amount to retained earnings brought forward. The purpose was to make stable dividend payments, and the effective date was 27 April 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 29,172,457 shares |
| Treasury Shares at Period-End | 783,200 shares |
| Factors Behind Changes in Business Performance | Higher sales in the automotive parts-related business, the earnings contribution from higher sales, and company-wide rationalization efforts. Higher raw material prices and the impact of tariffs between Japan and the United States were factors reducing profit. The impairment loss on fixed assets reduced net income. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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.Net sales increased mainly due to higher sales in the automotive parts-related business. Profit increased despite negative factors including higher raw material prices and the impact of tariffs between Japan and the United States, owing to the earnings contribution from higher sales and company-wide rationalization efforts. In extraordinary gains and losses, the Company recorded a gain on the sale of investment securities and an impairment loss on fixed assets in the automotive parts segment.
How to read this page
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