Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
24
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,601 Hundreds of millions of yen-1.0%
Operating profit56 Hundreds of millions of yen
Ordinary income48 Hundreds of millions of yen
Net income18 Hundreds of millions of yen
Results for the three months of the current quarter
Net Sales
399 Hundreds of millions of yen
Operating profit
14 Hundreds of millions of yen
Full-year earnings forecast
Fiscal Period CoveredFiscal year ending March 2027
Net Sales
1,409 Hundreds of millions of yen
Operating profit
70 Hundreds of millions of yen
Ordinary income
52 Hundreds of millions of yen
Profit before income taxes
50 Hundreds of millions of yen
Net income
25 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue for the fiscal year ended March 2026Changes in orders and other factors: -¥300 million; price changes: +¥2.2 billion; foreign exchange impact: -¥1.3 billion
Operating profit, fiscal year ended March 2026Changes in orders: -¥900 million; labor costs: -¥1.2 billion; rationalization: +¥1.7 billion; expenses: +¥600 million; price changes: +¥2.2 billion; foreign exchange translation differences: ¥0 billion
Ordinary income for the fiscal year ended March 2026Change in operating profit: +¥2.4 billion; foreign exchange gains and losses: +¥3.4 billion; financing costs: +¥1.7 billion; other: -¥500 million
Net income for the fiscal year ended March 2026Change in ordinary profit: +¥7.1 billion; gain on sale of property, plant and equipment: +¥500 million; loss on sale of investment securities: -¥9.0 billion; income taxes: +¥200 million; deferred income taxes: +¥2.4 billion; other: +¥500 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign Exchange
USD149.8⇒154.7
EUR175.6⇒174.9
CNY20.9⇒22.4
THB4.6⇒5.0
IDR0.0091⇒0.0093
New initiatives
- Consolidation of U.S. production into a single plant
- Reclassification of one consolidated subsidiary in Guangzhou, China as an equity-method affiliate through the transfer of the equity interest
- Closure of the Elizabethtown plant
Segment results
Japan
Net Sales
648 Hundreds of millions of yen
Operating profit
45 Hundreds of millions of yen
North America
Net Sales
493 Hundreds of millions of yen
Operating profit
-32 Hundreds of millions of yen
Europe
Net Sales
92 Hundreds of millions of yen
Operating profit
1 Hundreds of millions of yen
China
Net Sales
127 Hundreds of millions of yen
Operating profit
11 Hundreds of millions of yen
ASEAN
Net Sales
325 Hundreds of millions of yen
Operating profit
29 Hundreds of millions of yen
Asia
Net Sales
452 Hundreds of millions of yen
Operating profit
40 Hundreds of millions of yen
Financial targets
Equity ratio
Fiscal year ended March 202538.6%
End of fiscal year ending March 202639.2%
Net debt-to-equity ratio
Fiscal year ended March 20250.34x
End of fiscal year ending March 20260.34x
Capital expenditures
46 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | 1,601 Hundreds of millions of yen (YoY -1.0%) |
| Operating profit | 56 Hundreds of millions of yen |
| Ordinary income | 48 Hundreds of millions of yen |
| Net income | 18 Hundreds of millions of yen |
| Results for the three months of the current quarter | Net Sales 399 Hundreds of millions of yen / Operating profit 14 Hundreds of millions of yen |
| Full-year earnings forecast | Fiscal Period Covered Fiscal year ending March 2027 / Net Sales 1,409 Hundreds of millions of yen / Operating profit 70 Hundreds of millions of yen / Ordinary income 52 Hundreds of millions of yen / Profit before income taxes 50 Hundreds of millions of yen / Net income 25 Hundreds of millions of yen |
| Segment results | Japan Net Sales 648 Hundreds of millions of yen / Operating profit 45 Hundreds of millions of yen / North America Net Sales 493 Hundreds of millions of yen / Operating profit -32 Hundreds of millions of yen / Europe Net Sales 92 Hundreds of millions of yen / Operating profit 1 Hundreds of millions of yen / China Net Sales 127 Hundreds of millions of yen / Operating profit 11 Hundreds of millions of yen / ASEAN Net Sales 325 Hundreds of millions of yen / Operating profit 29 Hundreds of millions of yen / Asia Net Sales 452 Hundreds of millions of yen / Operating profit 40 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Revenue for the fiscal year ended March 2026 Changes in orders and other factors: -¥300 million; price changes: +¥2.2 billion; foreign exchange impact: -¥1.3 billion / Operating profit, fiscal year ended March 2026 Changes in orders: -¥900 million; labor costs: -¥1.2 billion; rationalization: +¥1.7 billion; expenses: +¥600 million; price changes: +¥2.2 billion; foreign exchange translation differences: ¥0 billion / Ordinary income for the fiscal year ended March 2026 Change in operating profit: +¥2.4 billion; foreign exchange gains and losses: +¥3.4 billion; financing costs: +¥1.7 billion; other: -¥500 million / Net income for the fiscal year ended March 2026 Change in ordinary profit: +¥7.1 billion; gain on sale of property, plant and equipment: +¥500 million; loss on sale of investment securities: -¥9.0 billion; income taxes: +¥200 million; deferred income taxes: +¥2.4 billion; other: +¥500 million |
| Assumptions Underlying the Business Outlook | Foreign Exchange USD 149.8⇒154.7 / EUR 175.6⇒174.9 / CNY 20.9⇒22.4 / THB 4.6⇒5.0 / IDR 0.0091⇒0.0093 |
| Financial targets | Equity ratio Fiscal year ended March 2025 38.6% / End of fiscal year ending March 2026 39.2% / Net debt-to-equity ratio Fiscal year ended March 2025 0.34x / End of fiscal year ending March 2026 0.34x |
| Capital expenditures | 46 Hundreds of millions of yen |
| New initiatives | Consolidation of U.S. production into a single plant, Reclassification of one consolidated subsidiary in Guangzhou, China as an equity-method affiliate through the transfer of the equity interest, Closure of the Elizabethtown plant |
Items this document does not state (17)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders received and order backlogMarket Size / ShareKey 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.Operating profit for the fiscal year ended March 2026 increased due to rationalization and expense reductions, passing raw material price increases and energy costs through to selling prices, an improvement in foreign exchange gains and losses, and a decrease in refinancing-related expenses incurred in the previous fiscal year. The decline in revenue expected for the fiscal year ending March 2027 is attributable to the consolidation of U.S. production into a single plant, the transfer of the equity interest in the Guangzhou, China subsidiary, and a decrease in orders, among other factors.
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