Results for this period
Full year1 March 2025–28 February 2026ConsolidatedIFRSThe 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.
Revenue increased as the Company converted new orders into sales, but operating profit declined because the Company was unable to offset the impact of foreign exchange movements and higher indirect costs. Profit for the year attributable to owners of the parent declined due to the absence of the gain on the transfer of shares and the gain on the revaluation of the remaining shares, both of which were recorded in the previous fiscal year.
No matters applicable. “None applicable.”
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥542,122 million (YoY +0.8%) |
| Operating profit | ¥47,307 million (YoY -5.7%) |
| Ordinary income | ¥49,563 million (YoY -36.8%) |
| Profit attributable to owners of the parent | ¥35,240 million (YoY -38.2%) |
| Net income per share | ¥135.88 |
| Operating Margin | Current fiscal year 8.7 % / Previous period 9.3 % |
| Equity ratio | End of the current fiscal period 59.5 % / End of previous period 58 % |
| Total assets | ¥812,365 million |
| Net assets | ¥493,615 million |
| Cash flows from operating activities | ¥52,170 million |
| Cash flows from investing activities | ¥-44,216 million |
| Cash flows from financing activities | ¥-8,626 million |
| Cash and cash equivalents at end of period | ¥61,223 million |
| Full-year earnings forecast | Net Sales ¥580,000 million (YoY +7.0%) / Operating profit ¥60,000 million (YoY +26.8%) / Ordinary income ¥65,000 million (YoY +31.1%) / Net income ¥47,000 million (YoY +33.4%) |
| Annual Dividend Forecast | ¥68 → ¥72 |
| Payout ratio | Actual results for the current fiscal year 50 % / Next-year forecast 39.7 % |
| Segment revenue | Motion Control ¥236,053 million (YoY -1.1%), Robotics ¥247,012 million (YoY +4.0%), System Engineering ¥38,744 million (YoY +1.0%) |
| Segment profit | Motion Control ¥24,384 million (YoY +6.0%), Robotics ¥20,418 million (YoY -14.0%), System Engineering ¥4,989 million (YoY +8.3%) |
| Depreciation and amortization | ¥21,084 million |
| Impairment loss | ¥10 million |
| Disclosure regarding the going concern assumption | No matters applicable. “None applicable.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 266,690,497 Shares |
| Treasury Shares at Period-End | 7,322,538 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as the Company converted new orders into sales, but operating profit declined because the Company was unable to offset the impact of foreign exchange movements and higher indirect costs. Profit for the year attributable to owners of the parent declined due to the absence of the gain on the transfer of shares and the gain on the revaluation of the remaining shares, both of which were recorded in the previous fiscal year. |
Items this document does not state (5)
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 increased as the Company converted new orders into sales, but operating profit declined because the Company was unable to offset the impact of foreign exchange movements and higher indirect costs. Profit for the year attributable to owners of the parent declined due to the absence of the gain on the transfer of shares in Yantai Dongxing Magnetic Materials Co., Ltd. and the gain on the revaluation of the remaining shares, both of which were recorded in the previous fiscal year.