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Presentation materials for financial resultsFiscal year ending March 2026, full year14 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥285,024 million+7.0%
Operating profit¥16,329 million+16.9%
Ordinary income¥16,324 million+20.6%
Net income¥11,507 million+28.5%
Operating profit margin5.7 %
Full-year earnings forecast
Orders received
¥329,700 million
Net Sales
¥312,400 million
Operating profit
¥17,000 million
Ordinary income
¥15,500 million
Net income
¥10,500 million
Order backlog
¥378,126 million
Annual dividend
¥58 per share
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。Progress against the full-year forecast shown by line item (order intake, net sales, operating profit, ordinary profit, net income and order backlog)
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Exceeded the full-year forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit, fiscal year ended March 2026
Volume and product mix+¥5.5 billion
Impact of selling prices+¥4.2 billion
Foreign Exchange Effects¥0
Impact of raw material costs-¥2.1 billion
Impact of operating expenses-¥5.6 billion
Other factors+¥0.3 billion
Operating income forecast for the fiscal year ending March 2027
Volume and product mix+¥8.7 billion
Impact of selling prices+¥4.6 billion
Foreign Exchange Effects-¥0.2 billion
Impact of raw material costs-¥3.0 billion
Impact of operating expenses-¥8.7 billion
Other factors+¥0.3 billion
Impact of the situation in the Middle East-¥1.0 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Exchange rate (US$1)¥150
- Middle East situation-10 Hundreds of millions of yenDetailsOnly the impact assuming the situation will be brought under control in April is incorporated
- Foreign exchange sensitivity¥0.8 hundred million per ¥1/US$DetailsA ¥1 depreciation of the yen increases operating profit by approximately ¥80 million
New initiatives
- Capital and business alliance with Zip Infrastructure株式会社
- Addition of a non-revenue water diagnostic function to Manponet (cloud)
- Development and launch of sales of the SS21 multi-core electrostatic-shielded drain wire processing machine
- Design, prototyping and mass-production support for launchers for the Type 25 surface-to-ship guided missile and Type 25 hypersonic glide projectile
- Investments in Enecoat Technologies and PXP
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥327,046 millionYear on year against the same period last year+12.2%
- Order backlog¥360,826 millionYear on year against the same period last year+13.2%
- ROE9.7 %Year on year against the same period last year+1.5pt
- ROIC6.7 %Year on year against the same period last year+0.7pt
- Equity ratio42.2 %
- Net debt-to-equity ratio0.1 times
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- Commercial aircraft production units 777/777X34 satellitesYear on year against the same period last year+11 units
- Commercial aircraft production units 78767 satellitesYear on year against the same period last year+14 units
- Commercial aircraft production units G750036 satellitesYear on year against the same period last year-1 unit
Segment results
Special-Purpose Vehicles
Orders received
1,283 Hundreds of millions of yen+4.7%
Net Sales
1,175 Hundreds of millions of yen+8.6%
Operating profit
61 Hundreds of millions of yen+27.1%
Parking Systems
Orders received
451 Hundreds of millions of yen+2.3%
Net Sales
507 Hundreds of millions of yen+10.9%
Operating profit
49 Hundreds of millions of yen+45.5%
Industrial Machinery and Environmental Systems
Orders received
336 Hundreds of millions of yen-7.7%
Net Sales
273 Hundreds of millions of yen-17.8%
Operating profit
5 Hundreds of millions of yen-72.7%
Fluid systems
Orders received
306 Hundreds of millions of yen+7.0%
Net Sales
299 Hundreds of millions of yen+8.7%
Operating profit
46 Hundreds of millions of yen+7.0%
Aircraft
Orders received
660 Hundreds of millions of yen+54.0%
Net Sales
415 Hundreds of millions of yen+23.1%
Operating profit
25 Hundreds of millions of yen+31.6%
Other
Orders received
231 Hundreds of millions of yen+37.7%
Net Sales
178 Hundreds of millions of yen-0.6%
Operating profit
15 Hundreds of millions of yen+7.1%
Medium-term management plan targets
Plan nameSG-2026
Target fiscal yearFiscal year ending March 2027
Net Sales
3,200 Hundreds of millions of yen
Overseas revenue
800 Hundreds of millions of yen
Operating profit
180 Hundreds of millions of yen
ROE
10 %
ROIC
7 %
Financial targets
Equity ratio
Target40% or more
Actual results42.2%
Net debt-to-equity ratio
TargetNo more than 0.5x
Actual results0.10x
ROE
Target10% or higher
Actual results9.7%
ROIC
TargetAt least 7%
Actual results6.7%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Prolonged situation in the Middle East-10 Hundreds of millions of yen
Market Size / Share
The perovskite solar cell market is expected to grow to approximately ¥1 trillion by 2035
Orders received and order backlog
Orders received
¥327,046 million
Order backlog
¥360,826 million
Annual Dividend
¥56 per share
BreakdownInterim and year-end breakdown: Not disclosed
Next-year forecast
¥58 per share
Payout ratio
Not disclosed (with a target DOE of approximately 3%)| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥285,024 million (YoY +7.0%) |
| Operating profit | ¥16,329 million (YoY +16.9%) |
| Ordinary income | ¥16,324 million (YoY +20.6%) |
| Net income | ¥11,507 million (YoY +28.5%) |
| Operating profit margin | 5.7 % |
| Full-year earnings forecast | Orders received ¥329,700 million / Net Sales ¥312,400 million / Operating profit ¥17,000 million / Ordinary income ¥15,500 million / Net income ¥10,500 million / Order backlog ¥378,126 million / Annual dividend ¥58 per share |
| Progress against full-year forecast | Progress against the full-year forecast shown by line item (order intake, net sales, operating profit, ordinary profit, net income and order backlog) |
| Self-assessment against the plan | Exceeded the full-year forecast |
| Segment results | Special-Purpose Vehicles Orders received 1,283 Hundreds of millions of yen (YoY +4.7%) / Net Sales 1,175 Hundreds of millions of yen (YoY +8.6%) / Operating profit 61 Hundreds of millions of yen (YoY +27.1%) / Parking Systems Orders received 451 Hundreds of millions of yen (YoY +2.3%) / Net Sales 507 Hundreds of millions of yen (YoY +10.9%) / Operating profit 49 Hundreds of millions of yen (YoY +45.5%) / Industrial Machinery and Environmental Systems Orders received 336 Hundreds of millions of yen (YoY -7.7%) / Net Sales 273 Hundreds of millions of yen (YoY -17.8%) / Operating profit 5 Hundreds of millions of yen (YoY -72.7%) / Fluid systems Orders received 306 Hundreds of millions of yen (YoY +7.0%) / Net Sales 299 Hundreds of millions of yen (YoY +8.7%) / Operating profit 46 Hundreds of millions of yen (YoY +7.0%) / Aircraft Orders received 660 Hundreds of millions of yen (YoY +54.0%) / Net Sales 415 Hundreds of millions of yen (YoY +23.1%) / Operating profit 25 Hundreds of millions of yen (YoY +31.6%) / Other Orders received 231 Hundreds of millions of yen (YoY +37.7%) / Net Sales 178 Hundreds of millions of yen (YoY -0.6%) / Operating profit 15 Hundreds of millions of yen (YoY +7.1%) |
| Breakdown of Factors Affecting the Change | Operating profit, fiscal year ended March 2026 Volume and product mix +¥5.5 billion / Impact of selling prices +¥4.2 billion / Foreign Exchange Effects ¥0 / Impact of raw material costs -¥2.1 billion / Impact of operating expenses -¥5.6 billion / Other factors +¥0.3 billion / Operating income forecast for the fiscal year ending March 2027 Volume and product mix +¥8.7 billion / Impact of selling prices +¥4.6 billion / Foreign Exchange Effects -¥0.2 billion / Impact of raw material costs -¥3.0 billion / Impact of operating expenses -¥8.7 billion / Other factors +¥0.3 billion / Impact of the situation in the Middle East -¥1.0 billion |
| Key KPIs | Orders received ¥327,046 million, Order backlog ¥360,826 million, ROE 9.7 %, ROIC 6.7 %, Equity ratio 42.2 %, Net debt-to-equity ratio 0.1 times |
| Unit price and quantity metrics | Commercial aircraft production units 777/777X 34 satellites, Commercial aircraft production units 787 67 satellites, Commercial aircraft production units G7500 36 satellites |
| Assumptions Underlying the Business Outlook | Exchange rate (US$1) ¥150, Middle East situation -10 Hundreds of millions of yen, Foreign exchange sensitivity ¥0.8 hundred million per ¥1/US$ |
| Risk amount incorporated into the outlook | Prolonged situation in the Middle East -10 Hundreds of millions of yen |
| Medium-term management plan targets | Plan name SG-2026 / Target fiscal year Fiscal year ending March 2027 / Net Sales 3,200 Hundreds of millions of yen / Overseas revenue 800 Hundreds of millions of yen / Operating profit 180 Hundreds of millions of yen / ROE 10 % / ROIC 7 % |
| Financial targets | Equity ratio Target 40% or more / Actual results 42.2% / Net debt-to-equity ratio Target No more than 0.5x / Actual results 0.10x / ROE Target 10% or higher / Actual results 9.7% / ROIC Target At least 7% / Actual results 6.7% |
| Annual Dividend | ¥56 per share |
| Payout ratio | Not disclosed (with a target DOE of approximately 3%) |
| Orders received and order backlog | Orders received ¥327,046 million / Order backlog ¥360,826 million |
| Market Size / Share | Market Size The perovskite solar cell market is expected to grow to approximately ¥1 trillion by 2035 / Share Not disclosed |
| New initiatives | Capital and business alliance with Zip Infrastructure株式会社, Addition of a non-revenue water diagnostic function to Manponet (cloud), Development and launch of sales of the SS21 multi-core electrostatic-shielded drain wire processing machine, Design, prototyping and mass-production support for launchers for the Type 25 surface-to-ship guided missile and Type 25 hypersonic glide projectile, Investments in Enecoat Technologies and PXP |
Items this document does not state (8)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterNumber of stores and locationsNumber of employeesAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.For the fiscal year ended March 2026, profit increased not only because of higher sales, but also because of volume and product mix effects and the impact of selling-price revisions. For the fiscal year ending March 2027, volume and product mix effects and the impact of selling-price revisions are expected to support profit growth, while higher operating expenses and raw material costs and the impact of the situation in the Middle East are expected. Ordinary profit and net income are forecast to decline due to lower foreign exchange gains and higher tax expenses.
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