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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Large-scale projects and increased demand for Energy plants and systems and Industry IT solutions drove revenue and earnings higher. Higher personnel expenses resulting from investment in human resources, soaring raw material prices, lower demand in the semiconductor electrical equipment field, and the reversal of special demand related to Food Distribution's banknote redesign response were factors weighing on results.
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 | ¥1,227,595 million (YoY +9.3%) |
| Operating profit | ¥136,620 million (YoY +16.1%) |
| Ordinary income | ¥139,310 million (YoY +17.3%) |
| Profit attributable to owners of the parent | ¥98,030 million (YoY +6.3%) |
| Net income per share | ¥665.18 |
| Total assets | ¥1,406,669 million |
| Net assets | ¥842,936 million |
| Cash flows from operating activities | ¥123,562 million |
| Cash flows from investing activities | ¥-72,608 million |
| Cash flows from financing activities | ¥-48,174 million |
| Cash and cash equivalents at end of period | ¥69,873 million |
| Full-year earnings forecast | Net Sales ¥12,750 million (YoY +3.9%) / Operating profit ¥1,425 million (YoY +4.3%) / Ordinary income ¥1,430 million (YoY +2.6%) / Net income ¥1,050 million (YoY +7.1%) |
| Annual Dividend Forecast | ¥150 per share → ¥200 per share（+33.3%） |
| Segment revenue | Energy ¥3,942 million (YoY +11.2%), Industry ¥4,672 million (YoY +16.8%), Semiconductors ¥2,374 million (YoY +0.3%), Food Distribution ¥1,080 million (YoY -3.2%) |
| Segment profit | Energy ¥595 million (YoY +64.1%), Industry ¥444 million (YoY +30.6%), Semiconductors ¥235 million (YoY -36.6%), Food Distribution ¥131 million (YoY -5.5%) |
| Regional sales | ¥1,245 million (YoY +10.2%), ¥311 million (YoY +9.2%), ¥1,121 million (YoY +13.4%), ¥421 million (YoY +4.6%), ¥350 million (YoY -22.1%), ¥3,448 million (YoY +5.9%) |
| Depreciation and amortization | ¥553 million |
| Impairment loss | ¥2,947 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,456 million, Gain on sale of investment securities ¥4,127 million / Extraordinary loss Losses on disposal of fixed assets ¥1,347 million, Impairment loss on investment securities ¥51 million, Impairment Losses ¥2,947 million, Special retirement payments ¥456 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 28 April 2026, the company resolved to establish a framework for the repurchase of treasury shares, with an upper limit of 2.5 million shares and a total acquisition price of ¥21 billion. |
| Issued Shares at Period-End | 149,296 thousand shares |
| Treasury Shares at Period-End | 1,900 thousand shares |
| Factors Behind Changes in Business Performance | Large-scale projects and increased demand for Energy plants and systems and Industry IT solutions drove revenue and earnings higher. Higher personnel expenses resulting from investment in human resources, soaring raw material prices, lower demand in the semiconductor electrical equipment field, and the reversal of special demand related to Food Distribution's banknote redesign response were factors weighing on results. |
Items this document does not state (8)
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.Revenue was driven by plants and systems in the Energy Management and Facilities and Power Systems fields of Energy, as well as IT solutions in Industry. On the earnings side, increased demand for plants and systems, mainly in Energy, was a positive factor, while higher personnel expenses, soaring raw material prices, lower demand in the semiconductor electrical equipment field, and the negative impact of the reversal of special demand related to the previous fiscal year's banknote redesign response in Food Distribution affected results.