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.
The company focused on expanding sales of new products and winning new projects for air-conditioning equipment, industrial equipment and automotive-related applications, resulting in an increase in orders. Conversely, the decline following the sharp increase in sales in previous years, further increases in raw-material procurement costs, the launch of new products and temporary cost increases associated with rebuilding production lines affected results.
Information on significant events and conditions is provided. The company has identified conditions that raise significant doubt about its ability to continue as a going concern due to significant operating losses, but has determined that no significant uncertainty exists. The note regarding the going-concern assumption states: “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 | ¥10,228 million (YoY +6.6%) |
| Operating profit | ¥-1,738 million |
| Ordinary income | ¥-1,771 million |
| Profit attributable to owners of the parent | ¥-1,644 million |
| Net income per share | ¥(73.46) |
| Operating Margin | △17.0％ |
| Equity ratio | End of the current fiscal period 44 / End of previous period 50.3 |
| Total assets | ¥13,401 million |
| Net assets | ¥5,901 million |
| Cash flows from operating activities | ¥-1,133 million |
| Cash flows from investing activities | ¥34 million |
| Cash flows from financing activities | ¥320 million |
| Cash and cash equivalents at end of period | ¥1,591 million |
| Full-year earnings forecast | Net Sales ¥11,500 million (YoY +12.4%) / Operating profit ¥-540 million / Ordinary income ¥-500 million / Net income ¥-520 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Payout ratio | 0.0％ |
| Segment revenue | Segment Capacitor Products / Net Sales ¥4,713,794 thousand / Year on year against the same period last year 121％, Segment Noise and Surge Protection Products / Net Sales ¥3,454,208 thousand / Year on year against the same period last year 107％, Segment Display and Lighting Products / Net Sales ¥1,750,140 thousand / Year on year against the same period last year 78％, Segment Sensor products / Net Sales ¥310,485 thousand / Year on year against the same period last year 133％ |
| Segment profit | Segment Capacitor Products / Segment profit ¥-486,451 thousand / Prior-year period ¥-447,217 thousand / Year on year against the same period last year Not disclosed, Segment Noise and Surge Protection Products / Segment profit ¥-420,477 thousand / Prior-year period ¥-676,784 thousand / Year on year against the same period last year Not disclosed, Segment Display and Lighting Products / Segment profit ¥209,480 thousand / Prior-year period ¥404,649 thousand / Year on year against the same period last year Not disclosed, Segment Sensor products / Segment profit ¥-1,249 thousand / Prior-year period ¥-63,829 thousand / Year on year against the same period last year Not disclosed |
| Regional sales | Region Japan / Net Sales ¥4,844,544 thousand / Sales mix 47.4％, Region Hong Kong / Net Sales ¥1,178,860 thousand / Sales mix 11.5％, Region Thailand / Net Sales ¥1,428,689 thousand / Sales mix 14.0％, Region China / Net Sales ¥858,690 thousand / Sales mix 8.4％, Region Other Asia / Net Sales ¥1,114,911 thousand / Sales mix 10.9％, Region North America / Net Sales ¥768,818 thousand / Sales mix 7.5％, Region Other / Net Sales ¥34,112 thousand / Sales mix 0.3％ |
| Depreciation and amortization | ¥340,059 thousand |
| Impairment loss | ¥90,509 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,731 thousand, Gain on sale of investment securities ¥200,127 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,733 thousand, Impairment Losses ¥90,509 thousand |
| Disclosure regarding the going concern assumption | Information on significant events and conditions is provided. The company has identified conditions that raise significant doubt about its ability to continue as a going concern due to significant operating losses, but has determined that no significant uncertainty exists. The note regarding the going-concern assumption states: “There are 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 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,921,562 Shares |
| Treasury Shares at Period-End | 537,728 Shares |
| Factors Behind Changes in Business Performance | The company focused on expanding sales of new products and winning new projects for air-conditioning equipment, industrial equipment and automotive-related applications, resulting in an increase in orders. Conversely, the decline following the sharp increase in sales in previous years, further increases in raw-material procurement costs, the launch of new products and temporary cost increases associated with rebuilding production lines affected results. |
Items this document does not state (3)
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.Orders increased as the company strengthened its sales structure and focused on expanding sales of new products and winning new projects for air-conditioning equipment, industrial equipment and automotive-related applications. Although the company pursued cost-structure reforms and product price revisions, these measures were insufficient to offset further increases in raw-material procurement costs, the launch of new products and temporary cost increases associated with rebuilding production lines.