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.
Although revenue declined due to weak sales of domestic automobiles in Thailand and Japanese automobiles in China, the decrease in revenue was limited to a slight decline by increased orders for non-pulley products in China and growth in transmission components and other products in Japan. Profit at each stage increased owing to productivity improvements and other factors.
Not applicable.
| 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 | ¥11,039 million (YoY -0.7%) |
| Operating profit | ¥879 million (YoY +16.5%) |
| Ordinary income | ¥941 million (YoY +15.6%) |
| Profit attributable to owners of the parent | ¥742 million (YoY +37.4%) |
| Net income per share | ¥145.30 |
| Operating Margin | 8.0% |
| Equity ratio | End of the current fiscal period 77.2% / End of previous period 71.3% |
| Total assets | ¥16,206 million |
| Net assets | ¥12,723 million |
| Cash flows from operating activities | ¥2,116 million |
| Cash flows from investing activities | ¥-608 million |
| Cash flows from financing activities | ¥-974 million |
| Cash and cash equivalents at end of period | ¥3,651 million |
| Full-year earnings forecast | Net Sales ¥11,300 million (YoY +2.4%) / Operating profit ¥840 million (YoY -4.5%) / Ordinary income ¥900 million (YoY -4.4%) / Net income ¥680 million (YoY -8.4%) |
| Annual Dividend Forecast | ¥36.5 → ¥41 |
| Payout ratio | 30.8% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Segment Japan / Net Sales ¥8,147 million / Year on year against the same period last year ¥-0.4 million, Segment Southeast Asia / Net Sales ¥2,198 million / Year on year against the same period last year ¥-3.6 million, Segment China / Net Sales ¥823 million / Year on year against the same period last year ¥-5 million |
| Segment profit | Segment Japan / Segment profit ¥665 million / Year on year against the same period last year ¥12 million, Segment Southeast Asia / Segment profit ¥135 million / Year on year against the same period last year ¥20.7 million, Segment China / Segment profit ¥54 million / Year on year against the same period last year ¥315.8 million |
| Regional sales | Region Japan / Net Sales ¥8,147 million / Year on year against the same period last year ¥-0.4 million, Region Southeast Asia / Net Sales ¥2,198 million / Year on year against the same period last year ¥-3.6 million, Region China / Net Sales ¥823 million / Year on year against the same period last year ¥-5 million |
| Depreciation and amortization | ¥718,454 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥8,478 thousand, Gain on sale of investment securities ¥90,588 thousand, Subsidy Income ¥2,042 thousand, Reversal of provision for damages ¥33,259 thousand / Extraordinary loss Loss on sale of fixed assets ¥506 thousand, Loss on Disposal of Fixed Assets ¥4,139 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,129,577 Shares |
| Treasury Shares at Period-End | 16,395 Shares |
| Factors Behind Changes in Business Performance | Although revenue declined due to weak sales of domestic automobiles in Thailand and Japanese automobiles in China, the decrease in revenue was limited to a slight decline by increased orders for non-pulley products in China and growth in transmission components and other products in Japan. Profit at each stage increased owing to productivity improvements and other factors. |
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.Weak sales of domestic automobiles in Thailand and Japanese automobiles in China reduced revenue. However, the decline was limited by increased orders for non-pulley products in China and growth in transmission components and other products in Japan, while productivity improvements and other factors increased profit at each stage. The forecast for the next fiscal year does not include the impact of the situation in the Middle East or US tariffs, as it is difficult to reasonably estimate their effects.