Results for this period
Full year1 April 2025 to 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.
Demand declined for home appliances, housing equipment and office automation equipment applications, while automotive applications remained solid and industrial equipment applications showed signs of recovery. Profit declined due to higher raw material prices and increases in personnel costs, research and development expenses, transportation expenses and other costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥25,458 million (YoY +0.4%) |
| Operating profit | ¥3,535 million (YoY -9.7%) |
| Ordinary income | ¥3,611 million (YoY -11.0%) |
| Profit attributable to owners of the parent | ¥2,690 million (YoY -13.5%) |
| Net income per share | ¥276.23 |
| Operating Margin | 13.8% |
| Equity ratio | End of the current fiscal period 77.4% / End of previous period 74.4% |
| Total assets | ¥30,819 million |
| Net assets | ¥23,854 million |
| Cash flows from operating activities | ¥2,906 million |
| Cash flows from investing activities | ¥-2,225 million |
| Cash flows from financing activities | ¥-3,582 million |
| Cash and cash equivalents at end of period | ¥9,619 million |
| Full-year earnings forecast | Net Sales ¥24,890 million (YoY -2.2%) / Operating profit ¥2,950 million (YoY -16.5%) / Ordinary income ¥2,890 million (YoY -19.9%) / Net income ¥2,050 million (YoY -23.7%) |
| Annual Dividend Forecast | ¥40 → ¥56（+40.0%） |
| Payout ratio | 17.0% |
| Segment revenue | Japan ¥5,466 million, Greater China ¥8,578 million, Other Asia ¥7,109 million, North America ¥4,303 million |
| Segment profit | Japan ¥-571 million, Greater China ¥1,478 million, Other Asia ¥1,721 million, North America ¥1,049 million |
| Regional sales | ¥5,466 million, ¥8,578 million, ¥7,109 million, ¥4,303 million |
| Depreciation and amortization | ¥1,200,647 thousand |
| Impairment loss | ¥57,462 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investments in an affiliated company ¥187,220 thousand / Extraordinary loss Impairment Losses ¥57,462 thousand |
| 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 Not disclosed / Excluded Number of companies 1 / Company name 江蘇興順電子有限公司 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 11,371,600 |
| Treasury Shares at Period-End | 1,775,629 |
| Factors Behind Changes in Business Performance | Demand declined for home appliances, housing equipment and office automation equipment applications, while automotive applications remained solid and industrial equipment applications showed signs of recovery. Profit declined due to higher raw material prices and increases in personnel costs, research and development expenses, transportation expenses and other costs. |
Items this document does not state (3)
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.Demand declined for home appliances, housing equipment and office automation equipment applications, while automotive applications remained solid and industrial equipment applications began to recover. Profit declined due to higher raw material prices and increases in personnel costs, research and development expenses, transportation expenses and other costs.