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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to contributions from major projects secured by the end of the previous fiscal year and other factors. Operating profit declined as the gross profit margin deteriorated due to changes in the business mix, declines in market prices in certain regions, and the recognition of provisions for one-off construction losses associated with the acceptance of strategically important projects. Profit attributable to owners of the parent increased partly because impairment losses on goodwill and other assets were recorded in the previous fiscal year.
No applicable matters
| 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 | ¥604,829 million (YoY +7.5%) |
| Operating profit | ¥82,555 million (YoY -1.2%) |
| Ordinary income | ¥84,259 million (YoY -1.3%) |
| Profit attributable to owners of the parent | ¥58,113 million (YoY +11.5%) |
| Net income per share | ¥227.72 |
| Operating Margin | 13.6% |
| Equity ratio | End of the current fiscal period 65.4% / End of previous period 65.1% |
| Total assets | ¥795,618 million |
| Net assets | ¥529,894 million |
| Cash flows from operating activities | ¥85,951 million |
| Cash flows from investing activities | ¥-33,127 million |
| Cash flows from financing activities | ¥-35,175 million |
| Cash and cash equivalents at end of period | ¥208,540 million |
| Full-year earnings forecast | Net Sales ¥615,000 million (YoY +1.7%) / Operating profit ¥85,000 million (YoY +3.0%) / Ordinary income ¥85,000 million (YoY +0.9%) / Profit attributable to owners of the parent ¥58,500 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥78 → ¥92 |
| Payout ratio | 40.0% |
| Shareholder Return Policy | The Company will strive to maintain a dividend level exceeding a consolidated dividend payout ratio of 30%. Even if results deteriorate due to temporary factors, it aims to maintain stable dividends based on the dividend-on-equity ratio. |
| Segment revenue | Control Business ¥565,523 million (YoY +7.0%), Measuring instruments business ¥34,006 million (YoY +13.6%), New businesses and other ¥5,300 million (YoY +27.6%) |
| Segment profit | Control Business ¥75,155 million (YoY -3.1%), Measuring instruments business ¥7,792 million (YoY +25.2%), New businesses and other ¥-391 million |
| Orders received and order backlog | Orders received ¥617,838 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥25,048 million |
| Impairment loss | ¥855 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥351 million, Gain on sale of investment securities ¥525 million, Gain on step acquisition ¥176 million / Extraordinary loss Loss on sale of fixed assets ¥233 million, Loss on Disposal of Fixed Assets ¥2,839 million, Impairment Losses ¥855 million, Impairment Loss on Investment Securities ¥287 million, Retirement benefit expenses ¥1,659 million, Business structure improvement costs ¥509 million |
| 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 Number of companies 2 / Company name Web Synergies (S) Pte. Ltd., Intellisync S.r.l. / Excluded Number of companies 1 / Company name Intellisync S.r.l. |
| Material subsequent events | At a meeting of the Board of Directors held on 7 May 2026, the Company resolved to repurchase treasury shares. The repurchase will be limited to 9,000,000 common shares and an aggregate purchase price of ¥30,000 million, with the repurchase period running from 8 May 2026 through the end of September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 257,201,210 |
| Treasury Shares at Period-End | 2,572,843 |
| Factors Behind Changes in Business Performance | Revenue increased due to contributions from major projects secured by the end of the previous fiscal year and other factors. Operating profit declined as the gross profit margin deteriorated due to changes in the business mix, declines in market prices in certain regions, and the recognition of provisions for one-off construction losses associated with the acceptance of strategically important projects. Profit attributable to owners of the parent increased partly because impairment losses on goodwill and other assets were recorded in the previous fiscal year. |
Items this document does not state (2)
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 due to contributions from major projects secured by the end of the previous fiscal year and other factors. Although gross profit increased with higher revenue, operating profit declined as the gross profit margin deteriorated due to changes in the business mix, declines in market prices in certain regions, and the recognition of provisions for one-off construction losses associated with the acceptance of strategically important projects. Profit attributable to owners of the parent increased partly because impairment losses on goodwill and other assets were recorded in the previous fiscal year.