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.
Orders received increased, mainly for custom-built machines, and robot sales increased in some regions of Asia, but revenue remained generally sluggish. On the earnings side, results were affected by the decline in revenue, the increase in personnel expenses resulting from proactive investment in human resources, the increase in research and development expenses associated with development investment, and the impairment loss recorded for WEMO Automation AB.
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 | ¥23,101 million (YoY -11.6%) |
| Operating profit | ¥826 million (YoY -68.0%) |
| Ordinary income | ¥908 million (YoY -64.2%) |
| Profit attributable to owners of the parent | ¥286 million (YoY -83.1%) |
| Net income per share | ¥8.51 |
| Operating Margin | 3.6％ |
| Equity ratio | End of the current fiscal period 86.3 / End of previous period 85.5 |
| Total assets | ¥39,832 million |
| Net assets | ¥34,787 million |
| Cash flows from operating activities | ¥1,350 million |
| Cash flows from investing activities | ¥189 million |
| Cash flows from financing activities | ¥-1,739 million |
| Cash and cash equivalents at end of period | ¥6,928 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +8.2%) / Operating profit ¥1,300 million (YoY +57.3%) / Ordinary income ¥1,300 million (YoY +43.1%) / Net income ¥900 million (YoY +213.8%) |
| Annual Dividend Forecast | ¥20 → Not disclosed |
| Payout ratio | 232.7％ |
| Segment revenue | Japan ¥14,882,941 thousand (YoY -12.5%), United States ¥4,087,963 thousand (YoY +2.0%), Asia ¥5,559,235 thousand (YoY +2.9%), Europe ¥2,801,859 thousand (YoY -49.7%) |
| Segment profit | Japan ¥994,523 thousand (YoY -54.1%), United States ¥-128,525 thousand, Asia ¥460,649 thousand (YoY +19.0%), Europe ¥-354,006 thousand |
| Regional sales | ¥4,039,501 thousand, ¥6,674,613 thousand, ¥2,657,498 thousand, ¥526,030 thousand, ¥13,897,643 thousand |
| Orders received and order backlog | Orders received ¥25,251,354 thousand (YoY +10.2%) / Order backlog ¥7,691,607 thousand (YoY +38.8%) |
| Depreciation and amortization | ¥659,604 thousand |
| Impairment loss | ¥867,073 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,149 thousand, Gain on sale of investment securities ¥501,299 thousand, Gain on liquidation of subsidiaries ¥17,783 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥57 thousand, Impairment Losses ¥867,073 thousand |
| 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 No / Restatement No |
| Changes in the scope of consolidation | None in either additions or exclusions (no material changes) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 35,638,066 |
| Treasury Shares at Period-End | 2,940,917 |
| Factors Behind Changes in Business Performance | Orders received increased, mainly for custom-built machines, and robot sales increased in some regions of Asia, but revenue remained generally sluggish. On the earnings side, results were affected by the decline in revenue, the increase in personnel expenses resulting from proactive investment in human resources, the increase in research and development expenses associated with development investment, and the impairment loss recorded for WEMO Automation AB. |
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.Uncertainty remained due to factors including U.S. tariff policy and soaring energy and raw material prices, and revenue remained generally sluggish. In addition, personnel expenses increased as a result of proactive investment in human resources aimed at achieving medium- to long-term growth, research and development expenses increased in connection with development investment, and an impairment loss was recorded for consolidated subsidiary WEMO Automation AB.