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 increased in Japan, reflecting expanding product demand. Revenue declined in China due to lower domestic and export demand, and in Thailand and Indonesia due to weak automobile sales markets amid economic stagnation. Earnings increased as a result of higher revenue, an improved product mix and the promotion of cost-reduction initiatives, including greater production efficiency.
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 | ¥35,382 million (YoY +3.9%) |
| Operating profit | ¥2,358 million (YoY +37.5%) |
| Ordinary income | ¥2,541 million (YoY +32.3%) |
| Profit attributable to owners of the parent | ¥2,038 million (YoY +43.3%) |
| Net income per share | ¥214.85 |
| Operating Margin | 6.7% |
| Equity ratio | End of the current fiscal period 72.0% / End of previous period 66.7% |
| Total assets | ¥33,439 million |
| Net assets | ¥26,099 million |
| Cash flows from operating activities | ¥1,711 million |
| Cash flows from investing activities | ¥-2,038 million |
| Cash flows from financing activities | ¥-737 million |
| Cash and cash equivalents at end of period | ¥5,716 million |
| Full-year earnings forecast | Net Sales ¥35,500 million (YoY +0.3%) / Operating profit ¥2,450 million (YoY +3.9%) / Ordinary income ¥2,600 million (YoY +2.3%) / Net income ¥1,800 million (YoY -11.7%) |
| Annual Dividend Forecast | ¥65 per share → ¥77 per share（+18.5%） |
| Payout ratio | 30.3% (actual for the fiscal year ending March 2026) |
| Shareholder Return Policy | The company aims for a payout ratio of at least 30%. Under the new medium-term management plan, it plans to provide stable and continuous shareholder returns based on a target payout ratio of at least 40%. |
| Segment revenue | Japan ¥29,633,845 thousand (YoY +9.5%), China ¥5,960,780 thousand (YoY -15.3%), Asia ¥2,925,492 thousand (YoY -10.3%) |
| Segment profit | Japan ¥1,680,364 thousand (YoY +58.7%), China ¥459,167 thousand (YoY +9.6%), Asia ¥182,335 thousand (YoY -23.8%) |
| Regional sales | ¥29,633,845 thousand (YoY +9.5%), ¥5,960,780 thousand (YoY -15.3%), ¥2,925,492 thousand (YoY -10.3%) |
| Depreciation and amortization | ¥1,226 million |
| Impairment loss | None recorded (shown as “—” in the consolidated income statement for the current fiscal year) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥715 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥139,104 thousand |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,400,000 shares |
| Treasury Shares at Period-End | 878,617 shares |
| Factors Behind Changes in Business Performance | Revenue increased in Japan, reflecting expanding product demand. Revenue declined in China due to lower domestic and export demand, and in Thailand and Indonesia due to weak automobile sales markets amid economic stagnation. Earnings increased as a result of higher revenue, an improved product mix and the promotion of cost-reduction initiatives, including greater production efficiency. |
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.In addition to higher revenue, an improved product mix and the promotion of cost-reduction initiatives, including greater production efficiency, are cited as reasons for the increase in earnings. In Japan, expanding product demand contributed to higher revenue. In China, lower domestic and export demand, and in Thailand and Indonesia, weak automobile sales markets amid economic stagnation, affected changes in revenue.