Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
In the semiconductor manufacturing equipment-related business, some inventory adjustments continued, while slower growth in demand for equipment in China and restrained capital investment in the FA sector also contributed to lower sales of contract-manufactured products and proprietary products. On the other hand, products for which orders had been received were completed and delivered, and demand from some customers recovered.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥8,830 million (YoY -19.6%) |
| Operating profit | ¥690 million (YoY -51.4%) |
| Ordinary income | ¥772 million (YoY -49.7%) |
| Profit attributable to owners of the parent | ¥554 million (YoY -51.3%) |
| Net income per share | ¥91.36 |
| Operating Margin | 7.8％ |
| Equity ratio | End of the current fiscal period 90.0％ / End of previous period 90.2％ |
| Total assets | ¥22,570 million |
| Net assets | ¥20,313 million |
| Cash flows from operating activities | ¥2,408 million |
| Cash flows from investing activities | ¥-40 million |
| Cash flows from financing activities | ¥-1,491 million |
| Cash and cash equivalents at end of period | ¥4,701 million |
| Full-year earnings forecast | Net Sales ¥10,200 million (YoY +15.5%) / Operating profit ¥1,200 million (YoY +73.9%) / Ordinary income ¥1,280 million (YoY +65.7%) / Net income ¥910 million (YoY +64.2%) |
| Annual Dividend Forecast | ¥100 → ¥106（+6.0%） |
| Payout ratio | 109.5% (actual for the fiscal year ended March 2026), 70.6% (forecast for the fiscal year ending March 2027) |
| Shareholder Return Policy | DOE introduced as a supplementary metric for stable dividends (target: not disclosed) |
| Segment revenue | Contract Manufacturing ¥5,714,599 thousand (YoY -20.2%), Proprietary Products ¥3,115,510 thousand (YoY -18.4%) |
| Segment profit | Contract Manufacturing ¥597,815 thousand (YoY -47.2%), Proprietary Products ¥728,911 thousand (YoY -25.0%) |
| Depreciation and amortization | ¥195,675 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥287 thousand, Impairment Loss on Investment Securities ¥44,999 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and individual investors) |
| Issued Shares at Period-End | 6,367,842 Shares |
| Treasury Shares at Period-End | 552,539 Shares |
| Factors Behind Changes in Business Performance | In the semiconductor manufacturing equipment-related business, some inventory adjustments continued, while slower growth in demand for equipment in China and restrained capital investment in the FA sector also contributed to lower sales of contract-manufactured products and proprietary products. On the other hand, products for which orders had been received were completed and delivered, and demand from some customers recovered. |
Items this document does not state (4)
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.Inventory adjustments continued in the semiconductor manufacturing equipment-related business, while slower growth in demand for equipment in China and restrained capital investment in the FA sector led to lower sales of both contract-manufactured products and proprietary products. For the next fiscal year, however, the company expects a recovery in demand for semiconductor manufacturing equipment, the rollout of high-value-added products, the development of new customers and the launch of new products.