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.
The factors were the full-year contribution to earnings from 株式会社エムジー, a substantial improvement in the cost ratio resulting from higher sales of relatively high-value-added products, and a surge in demand for optical communications components and other products for data centers amid the expanding adoption of generative AI.
Not applicable.
| 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 | ¥30,087 million (YoY +50.6%) |
| Operating profit | ¥7,733 million (YoY +174.5%) |
| Ordinary income | ¥8,139 million (YoY +173.2%) |
| Profit attributable to owners of the parent | ¥6,210 million (YoY +179.1%) |
| Net income per share | ¥695.65 |
| Operating Margin | Current fiscal year 25.7 % / Previous period 14.1 % |
| Equity ratio | End of the current fiscal period 81.2 % / End of previous period 81.4 % |
| Total assets | ¥41,692 million |
| Net assets | ¥34,041 million |
| Cash flows from operating activities | ¥5,484 million |
| Cash flows from investing activities | ¥-879 million |
| Cash flows from financing activities | ¥-712 million |
| Cash and cash equivalents at end of period | ¥11,255 million |
| Full-year earnings forecast | Net Sales ¥34,000 million (YoY +13.0%) / Operating profit ¥8,300 million (YoY +7.3%) / Ordinary income ¥8,400 million (YoY +3.2%) / Net income ¥6,400 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥100 → ¥120（+20.0%） |
| Payout ratio | Current fiscal year 14.4 % / Next-year forecast 16.8 % |
| Segment revenue | Segment Precision Machinery-related / Net Sales ¥9,963,178 thousand / Year on year against the same period last year 8.3, Segment Optical Products-related / Net Sales ¥20,124,703 thousand / Year on year against the same period last year 86.6 |
| Segment profit | Segment Precision Machinery-related / Segment profit ¥1,064,867 thousand / Year on year against the same period last year Not disclosed, Segment Optical Products-related / Segment profit ¥6,668,308 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥893,572 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥13,413 thousand, Item Compensation received / Amount ¥88,438 thousand / Extraordinary loss Item Loss on sale of fixed assets / Amount ¥169 thousand, Item Loss on Disposal of Fixed Assets / Amount ¥7,955 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 | New Number of companies 1 / Company name 精工訊捷光電(鶴壁)有限公司 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| 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 | 9,333,654 Shares |
| Treasury Shares at Period-End | 394,383 Shares |
| Factors Behind Changes in Business Performance | The factors were the full-year contribution to earnings from 株式会社エムジー, a substantial improvement in the cost ratio resulting from higher sales of relatively high-value-added products, and a surge in demand for optical communications components and other products for data centers amid the expanding adoption of generative AI. |
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.The main factors behind the increase in profits were the full-year contribution to earnings from 株式会社エムジー, which became a consolidated subsidiary in October 2024, and a substantial improvement in the cost ratio resulting from higher sales of relatively high-value-added products. In addition, demand for optical communications components and related equipment for data centers surged amid the expanding adoption of generative AI.