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.
In the machinery-related business, the completion of a large-scale project recorded in the previous fiscal year, the occurrence of unprofitable construction projects, and higher transportation costs and expenses associated with establishing a new automated steel-processing line put pressure on profit. In the resource-related business, demand related to semiconductors remained sluggish, but earnings improved as sales of higher-priced products increased. In the materials-related business, revenue from a large-scale project in the previous fiscal year fell away.
No applicable matters. The filing 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 | ¥9,381 million (YoY -4.8%) |
| Operating profit | ¥220 million (YoY -18.2%) |
| Ordinary income | ¥218 million (YoY +0.9%) |
| Profit attributable to owners of the parent | ¥194 million (YoY -19.6%) |
| Net income per share | ¥99.01 |
| Equity ratio | End of the current fiscal period 71.2 / End of previous period 69.6 |
| Total assets | ¥17,191 million |
| Net assets | ¥12,246 million |
| Cash flows from operating activities | ¥1,934 million |
| Cash flows from investing activities | ¥-1,116 million |
| Cash flows from financing activities | ¥-145 million |
| Cash and cash equivalents at end of period | ¥3,343 million |
| Full-year earnings forecast | Net Sales ¥8,800 million (YoY -6.2%) / Operating profit ¥230 million (YoY +4.1%) / Ordinary income ¥190 million (YoY -13.0%) / Profit attributable to owners of the parent ¥120 million (YoY -38.3%) |
| Annual Dividend Forecast | ¥37 per share → ¥35 per share（-5.4%） |
| Shareholder Return Policy | Total payout ratio of approximately 40% |
| Segment revenue | Machinery-Related Business ¥6,492 million (YoY -0.5%), Resource-related business ¥1,948 million (YoY -5.5%), Real Estate Business ¥143 million (YoY +2.2%), Materials-related business ¥797 million (YoY -29.1%) |
| Segment profit | Machinery-Related Business ¥108 million (YoY -49.1%), Resource-related business ¥51 million, Real Estate Business ¥32 million (YoY -4.5%), Materials-related business ¥28 million (YoY -14.2%) |
| Depreciation and amortization | ¥624 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,621 thousand, Gain on sale of investment securities ¥87,290 thousand / Extraordinary loss Losses on disposal of fixed assets ¥53,859 thousand, Loss on reduction of fixed assets ¥11,805 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| Material subsequent events | A capital reduction without consideration is planned, reducing stated capital from ¥1,100,000,000 to ¥100,000,000. The total number of issued shares will remain unchanged, and the reduction amount will be transferred to other capital surplus. |
| Issued Shares at Period-End | 2,130,000 Shares |
| Treasury Shares at Period-End | 165,447 Shares |
| Factors Behind Changes in Business Performance | In the machinery-related business, the completion of a large-scale project recorded in the previous fiscal year, the occurrence of unprofitable construction projects, and higher transportation costs and expenses associated with establishing a new automated steel-processing line put pressure on profit. In the resource-related business, demand related to semiconductors remained sluggish, but earnings improved as sales of higher-priced products increased. In the materials-related business, revenue from a large-scale project in the previous fiscal year fell away. |
Items this document does not state (10)
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.In the machinery-related business, the completion of a large-scale project recorded in the previous fiscal year, the occurrence of unprofitable construction projects, and higher transportation costs and expenses associated with establishing a new automated steel-processing line put pressure on profit. In the resource-related business, demand for semiconductor encapsulation materials and optical-related applications remained sluggish, but earnings improved as sales of higher-priced products increased. In the real estate-related business, maintenance construction increased as planned, while in the materials-related business, revenue from a large-scale project in the previous fiscal year fell away.