Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
14
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales298,930¥ millionYear on year -0.5%Progress 94.9%
Operating profit47,304¥ millionYear on year +14.0%Progress 95.2%
Ordinary income48,760¥ millionYear on year +15.6%Progress 97.5%
Net income attributable to owners of the parent38,565¥ millionYear on year -5.8%Progress 109.2%
The 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.
Net income per share¥75.76
Operating Margin15.8%
Financial position at period-end
Total assets332,240¥ million
of which net assets 255,999 ¥ millionEquity ratio 76.1%vs. prior year-end +0.8pt
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.
Cash inflows and outflows
Operating+38,032
Investment-6,472
Financials-30,066
Net change+1,494
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.
Cash and cash equivalents at end of period¥97,931 million
Segment revenueBuilding Automation business ¥156,351 million (YoY +5.1%), Advanced Automation business ¥110,726 million (YoY +3.6%), Life automation business ¥33,336 million (YoY -28.5%)
Segment profitBuilding Automation business ¥28,901 million (YoY +18.6%), Advanced Automation business ¥17,800 million (YoY +11.3%), Life automation business ¥630 million (YoY -46.2%)
Regional sales¥246,508 million, ¥26,013 million, ¥15,733 million, ¥8,221 million, ¥876 million, ¥1,577 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥315,000 million
Operating profit¥49,700 million
Ordinary income¥50,000 million
Net income¥35,300 million
Annual Dividend Forecast32 Yen (annual dividend per share) → 50 Yen (annual dividend per share)（+56.3%）
Payout ratioFiscal year ending March 2026 42.2% / Forecast for the fiscal year ending March 2027 72.0%
Shareholder Return PolicyThe Company focuses on DOE and aims over the long term to improve it to a stable and sustainable level. The numerical target for DOE is not disclosed.
Factors Behind Changes in Business Performance
Revenue growth in the BA and AA businesses was offset by the negative impact of the transfer of Azbil Telstar on the LA business. Operating income improved through measures to strengthen profitability, including price pass-through, while net income attributable to owners of the parent declined due to the reversal of the gain on the sale of an equity interest recorded in the previous year.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name アズビル情報技術センター(大連)有限公司 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsA resolution was passed to acquire treasury shares. The upper limit is ¥20 billion or 32 million shares, and the acquisition period is from 14 May 2026 to 30 October 2026.
Impairment loss¥11 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥2,096 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥91 million, Impairment Losses ¥11 million, Loss on sale of investment securities ¥0 million
Depreciation and amortization¥7,061 million
Orders received and order backlogOrders received ¥302,366 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End541,372,736
Treasury Shares at Period-End33,337,561
| 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 | ¥298,930 million (YoY -0.5%) |
| Operating profit | ¥47,304 million (YoY +14.0%) |
| Ordinary income | ¥48,760 million (YoY +15.6%) |
| Profit attributable to owners of the parent | ¥38,565 million (YoY -5.8%) |
| Net income per share | ¥75.76 |
| Operating Margin | 15.8% |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 75.3% |
| Total assets | ¥332,240 million |
| Net assets | ¥255,999 million |
| Cash flows from operating activities | ¥38,032 million |
| Cash flows from investing activities | ¥-6,472 million |
| Cash flows from financing activities | ¥-30,066 million |
| Cash and cash equivalents at end of period | ¥97,931 million |
| Full-year earnings forecast | Net Sales ¥315,000 million / Operating profit ¥49,700 million / Ordinary income ¥50,000 million / Net income ¥35,300 million |
| Annual Dividend Forecast | 32 Yen (annual dividend per share) → 50 Yen (annual dividend per share)（+56.3%） |
| Payout ratio | Fiscal year ending March 2026 42.2% / Forecast for the fiscal year ending March 2027 72.0% |
| Shareholder Return Policy | The Company focuses on DOE and aims over the long term to improve it to a stable and sustainable level. The numerical target for DOE is not disclosed. |
| Segment revenue | Building Automation business ¥156,351 million (YoY +5.1%), Advanced Automation business ¥110,726 million (YoY +3.6%), Life automation business ¥33,336 million (YoY -28.5%) |
| Segment profit | Building Automation business ¥28,901 million (YoY +18.6%), Advanced Automation business ¥17,800 million (YoY +11.3%), Life automation business ¥630 million (YoY -46.2%) |
| Regional sales | ¥246,508 million, ¥26,013 million, ¥15,733 million, ¥8,221 million, ¥876 million, ¥1,577 million |
| Orders received and order backlog | Orders received ¥302,366 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥7,061 million |
| Impairment loss | ¥11 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥14 million, Gain on sale of investment securities ¥2,096 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥91 million, Impairment Losses ¥11 million, Loss on sale of investment securities ¥0 million |
| 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 アズビル情報技術センター(大連)有限公司 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A resolution was passed to acquire treasury shares. The upper limit is ¥20 billion or 32 million shares, and the acquisition period is from 14 May 2026 to 30 October 2026. |
| 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 | 541,372,736 |
| Treasury Shares at Period-End | 33,337,561 |
| Factors Behind Changes in Business Performance | Revenue growth in the BA and AA businesses was offset by the negative impact of the transfer of Azbil Telstar on the LA business. Operating income improved through measures to strengthen profitability, including price pass-through, while net income attributable to owners of the parent declined due to the reversal of the gain on the sale of an equity interest recorded in the previous year. |
Items this document does not state (1)
Revision to Earnings Forecast
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 the Building Automation business and Advanced Automation business, but the Life Automation business declined significantly following the transfer of Azbil Telstar, which was responsible for the life science engineering field. Operating income improved through measures to strengthen profitability, including price pass-through, despite increases in research and development expenses, DX-related costs and personnel expenses. Net income declined due to the reversal of the gain on the sale of an equity interest in Azbil Telstar recorded in the previous year.
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