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.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales declined following the withdrawal from the wire harness business in China, resulting in lower revenue. Operating income declined mainly because of lower value added associated with reduced sales of internally designed products. Net income was affected by a ¥605 million gain on the sale of fixed assets and a ¥854 million loss on business restructuring.
None (the notes on going concern state that there are 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 | ¥62,400 million (YoY -4.6%) |
| Operating profit | ¥1,302 million (YoY -14.2%) |
| Ordinary income | ¥1,326 million (YoY -16.3%) |
| Profit attributable to owners of the parent | ¥712 million (YoY +14.0%) |
| Net income per share | ¥228.01 |
| Total assets | ¥45,010,184 thousand |
| Net assets | ¥25,031,882 thousand |
| Cash flows from operating activities | ¥4,206,133 thousand |
| Cash flows from investing activities | ¥-2,525,491 thousand |
| Cash flows from financing activities | ¥-2,052,292 thousand |
| Cash and cash equivalents at end of period | ¥3,852,516 thousand |
| Full-year earnings forecast | Net Sales ¥58,000 million (YoY -7.1%) / Operating profit ¥1,000 million (YoY -23.2%) / Ordinary income ¥1,000 million (YoY -24.6%) / Net income ¥700 million (YoY -1.8%) |
| Segment revenue | Automotive Electrical Components ¥22,267,220 thousand (YoY +1.5%), Consumer and industrial equipment ¥18,929,745 thousand (YoY -2.1%), Wire harnesses ¥20,935,298 thousand (YoY -12.5%) |
| Segment profit | Automotive Electrical Components ¥361,964 thousand (YoY -51.1%), Consumer and industrial equipment ¥541,174 thousand (YoY +23.7%), Wire harnesses ¥375,591 thousand (YoY +23.5%) |
| Depreciation and amortization | ¥1,901,755 thousand |
| Impairment loss | Amount Not disclosed (included in the ¥854,817 thousand loss on business restructuring) / Subject assets Certain fixed assets |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥605,303 thousand, Other ¥778 thousand / Extraordinary loss Losses on disposal of fixed assets ¥19,951 thousand, Impairment Losses －, Business restructuring loss ¥854,817 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are no applicable matters) |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Sales declined following the withdrawal from the wire harness business in China, resulting in lower revenue. Operating income declined mainly because of lower value added associated with reduced sales of internally designed products. Net income was affected by a ¥605 million gain on the sale of fixed assets and a ¥854 million loss on business restructuring. |
Items this document does not state (14)
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 declined due to lower sales following the withdrawal from the wire harness business in China, while operating income declined mainly because of lower value added associated with reduced sales of internally designed products. Net income attributable to owners of the parent was affected by a ¥605 million gain on the sale of fixed assets and a ¥854 million loss on business restructuring related to the reorganization of the China business.