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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Although revenue increased in primary batteries, coated separators and other products, and licensing income also increased, net sales declined due to lower revenue from secondary batteries, semiconductor-related products, and health, beauty and grooming products. Operating income decreased due to lower revenue from semiconductor-related products and health, beauty and grooming products, as well as higher raw material costs, while net income attributable to owners of the parent increased due to an extraordinary gain arising from the transfer of an interest in a consolidated subsidiary.
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 | 129,429 million yen (YoY -0.3%) |
| Operating profit | 7,891 million yen (YoY -15.3%) |
| Ordinary income | 8,601 million yen (YoY -12.0%) |
| Profit attributable to owners of the parent | 8,260 million yen (YoY +102.0%) |
| Net income per share | ¥202.03 |
| Operating Margin | 6.1% |
| Equity ratio | End of the current fiscal period 48.2% / End of previous period 55.5% |
| Total assets | 180,467 million yen |
| Net assets | 90,183 million yen |
| Cash flows from operating activities | 8,925 million yen |
| Cash flows from investing activities | -15,058 million yen |
| Cash flows from financing activities | 2,911 million yen |
| Cash and cash equivalents at end of period | 31,557 million yen |
| Full-year earnings forecast | Net Sales 143,000 million yen (YoY +10.5%) / Operating profit 10,000 million yen (YoY +26.7%) / Ordinary income Not disclosed / Net income 6,700 million yen (YoY -18.9%) |
| Annual Dividend Forecast | 50 yen → 56 yen（+12.0%） |
| Payout ratio | 30.8% |
| Segment revenue | Energy 42,458 million yen (YoY 0.0%), Functional Materials 32,614 million yen (YoY +2.6%), Optics & Systems 36,413 million yen (YoY +1.3%), Value Co-Creation Business 17,944 million yen (YoY -8.6%) |
| Segment profit | Energy 2,065 million yen (YoY -13.5%), Functional Materials 1,467 million yen (YoY +25.8%), Optics & Systems 3,540 million yen (YoY -19.9%), Value Co-Creation Business 819 million yen (YoY -39.1%) |
| Regional sales | 69,089 million yen (YoY +4.4%), 16,274 million yen (YoY -3.5%), 12,817 million yen (YoY +4.0%), 39,998 million yen (YoY +8.1%), 60,340 million yen (YoY -5.1%) |
| Depreciation and amortization | 5,299 million yen |
| Impairment loss | 612 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 18 million yen, Gain on sale of investments in an affiliated company 2,857 million yen, Other 0 million yen / Extraordinary loss Loss on disposal and sale of non-current assets 363 million yen, Impairment Losses 612 million yen, Special retirement payments 378 million yen, Other 5 million yen |
| 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 Number of companies 1 / Company name マクセルサクラ(株) / Excluded Number of companies 1 / Company name Wuxi Maxell Energy Co., Ltd. |
| Material subsequent events | At a meeting of the Board of Directors held on 27 April 2026, the company resolved to cancel 6,292,200 treasury shares on 29 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 46,956,200 |
| Treasury Shares at Period-End | 10,094,968 |
| Factors Behind Changes in Business Performance | Although revenue increased in primary batteries, coated separators and other products, and licensing income also increased, net sales declined due to lower revenue from secondary batteries, semiconductor-related products, and health, beauty and grooming products. Operating income decreased due to lower revenue from semiconductor-related products and health, beauty and grooming products, as well as higher raw material costs, while net income attributable to owners of the parent increased due to an extraordinary gain arising from the transfer of an interest in a consolidated subsidiary. |
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.Revenue increased in primary batteries, coated separators and other products, and licensing income also increased, while revenue declined in secondary batteries, semiconductor-related products, and health, beauty and grooming products. Operating income decreased due to these revenue declines and higher raw material costs, while net income increased due to an extraordinary gain arising from the transfer of an interest in a consolidated subsidiary.