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 in Electronic Equipment declined due to the termination of the fluorescent display tube business, slowing demand, fewer orders for factory automation applications, the passing of peak demand for new hobby radio-controlled equipment products, and a change in the business model for organic EL displays. Revenue in Production Equipment declined due to a delayed recovery in automotive-related market conditions, price competition, weakness in the Korean market, increased imports of low-priced Chinese products, and the restructuring of production bases in China. The operating loss widened due to lower operating capacity resulting from the revenue decline, an unfavorable product mix, and the impact of business terminations.
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 | ¥42,982 million (YoY -10.7%) |
| Operating profit | ¥-2,280 million |
| Ordinary income | ¥-683 million |
| Profit attributable to owners of the parent | ¥2,522 million |
| Net income per share | ¥59.48 |
| Operating Margin | △5.3％ |
| Equity ratio | End of the current fiscal period 77.0％ / End of previous period 76.3％ |
| Total assets | ¥108,884 million |
| Net assets | ¥95,200 million |
| Cash flows from operating activities | ¥1,770 million |
| Cash flows from investing activities | ¥2,443 million |
| Cash flows from financing activities | ¥-833 million |
| Cash and cash equivalents at end of period | ¥28,281 million |
| Full-year earnings forecast | Net Sales ¥45,000 million (YoY +4.7%) / Operating profit ¥-1,300 million / Ordinary income ¥-850 million / Net income ¥-3,900 million |
| Annual Dividend Forecast | ¥10 → ¥18（+80.0%） |
| Payout ratio | 30.3％ |
| Shareholder Return Policy | Long-term targets are a payout ratio of at least 30%, ROE of 8%, and a PBR of at least 1x |
| Segment revenue | Electronic equipment ¥15,414 million (YoY -11.9%), Production equipment ¥27,596 million (YoY -10.0%) |
| Segment profit | Electronic equipment ¥-1,322 million, Production equipment ¥-959 million |
| Regional sales | ¥18,582 million, ¥5,310 million, ¥1,564 million, ¥17,525 million |
| Depreciation and amortization | ¥1,006 million |
| Impairment loss | ¥530 million: Production Equipment-related production facilities (¥268 million in Chosei District, Chiba Prefecture, and elsewhere; ¥21 million in Incheon Metropolitan City, South Korea; ¥9 million in Shenzhen, China; ¥7 million in Chiyoda-ku, Tokyo; and ¥1 million in Kamaishi, Iwate Prefecture), headquarters and other facilities (¥75 million in Chosei District, Chiba Prefecture, and elsewhere), and Electronic Equipment-related production facilities (¥72 million in Huntsville, United States, and elsewhere; ¥63 million in Kaohsiung, Taiwan; ¥8 million in Shanghai, China; ¥1 million in Anyang, Gyeonggi Province, South Korea; ¥1 million in Hong Kong; and ¥0 million in Chosei District, Chiba Prefecture) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,673 million, Gain on liquidation of affiliates ¥553 million / Extraordinary loss Loss on sale of fixed assets ¥3 million, Loss on disposal of fixed assets ¥8 million, Impairment Losses ¥530 million, Business restructuring loss ¥71 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 0 companies / Excluded 1 company (Futaba Denshi Corporation (Singapore) Private Limited) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 42,426,739 Shares |
| Treasury Shares at Period-End | 11,614 Shares |
| Factors Behind Changes in Business Performance | Revenue in Electronic Equipment declined due to the termination of the fluorescent display tube business, slowing demand, fewer orders for factory automation applications, the passing of peak demand for new hobby radio-controlled equipment products, and a change in the business model for organic EL displays. Revenue in Production Equipment declined due to a delayed recovery in automotive-related market conditions, price competition, weakness in the Korean market, increased imports of low-priced Chinese products, and the restructuring of production bases in China. The operating loss widened due to lower operating capacity resulting from the revenue decline, an unfavorable product mix, and the impact of business terminations. |
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.The Electronic Equipment segment reported lower revenue due to the termination of businesses such as fluorescent display tubes, slowing demand, fewer orders for factory automation applications, and a change in the business model for organic EL displays. The Production Equipment segment was affected by a delayed recovery in automotive-related market conditions, price competition, weakness in the Korean market, and the restructuring of production bases in China. The operating loss widened in both segments. Net income improved due to the recognition of a ¥3,673 million gain on the sale of fixed assets and a ¥553 million gain on the liquidation of an affiliate, among other factors.