Results for this period
Full year1 April 2025 to 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.
Profit reached a record high as structural reforms and other initiatives began to bear fruit. In Japan, profit increased due to higher technology revenue and lower expenses despite a decline in product sales. In North America, lower production volumes at major customers and the stronger yen led to lower sales and profit. In Asia, sales declined due to lower production volumes in China, but profit increased as a result of structural reforms.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥291,866 million (YoY -3.0%) |
| Operating profit | ¥8,405 million (YoY +53.3%) |
| Ordinary income | ¥7,495 million (YoY +146.0%) |
| Profit attributable to owners of the parent | ¥4,726 million |
| Net income per share | ¥254.50 |
| Operating Margin | Current fiscal year 2.9 % / Previous period 1.8 % |
| Equity ratio | End of the current fiscal period 31.8 / End of previous period 29 |
| Total assets | ¥182,636 million |
| Net assets | ¥71,687 million |
| Cash flows from operating activities | ¥20,533 million |
| Cash flows from investing activities | ¥-9,683 million |
| Cash flows from financing activities | ¥-6,943 million |
| Cash and cash equivalents at end of period | ¥18,620 million |
| Full-year earnings forecast | Net Sales ¥288,000 million (YoY -1.3%) / Operating profit ¥5,500 million (YoY -34.6%) / Ordinary income ¥4,100 million (YoY -45.3%) / Net income ¥800 million (YoY -83.1%) |
| Annual Dividend Forecast | ¥24 → ¥20（-16.7%） |
| Payout ratio | 9.4 |
| Segment revenue | Japan ¥29,453 million (YoY -2.2%), North America ¥222,616 million (YoY -1.6%), Asia ¥39,797 million (YoY -10.5%) |
| Segment profit | Japan ¥618 million, North America ¥5,938 million (YoY -26.0%), Asia ¥1,665 million |
| Regional sales | ¥29,453 million (YoY -2.2%), ¥222,616 million (YoY -1.6%), ¥39,797 million (YoY -10.5%) |
| Depreciation and amortization | ¥12,789 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥208 million, Gain on sale of investment securities ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥65 million |
| 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 | No material changes. The number and names of companies newly included in or excluded from consolidation are not disclosed. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 18,712,244 |
| Treasury Shares at Period-End | 139,078 |
| Factors Behind Changes in Business Performance | Profit reached a record high as structural reforms and other initiatives began to bear fruit. In Japan, profit increased due to higher technology revenue and lower expenses despite a decline in product sales. In North America, lower production volumes at major customers and the stronger yen led to lower sales and profit. In Asia, sales declined due to lower production volumes in China, but profit increased as a result of structural reforms. |
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.Structural reforms and other initiatives began to bear fruit. In Japan, the factors cited were increased technology revenue and lower expenses; in North America, lower production volumes at major customers and the stronger yen; and in Asia, the effects of structural reforms in China.