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.
In its automotive parts business, the Company promoted efforts to address CASE requirements, enhance product value-added, improve production-process efficiency and optimize supply systems in Japan, China and Indonesia. In new businesses, it promoted crypto-asset mining, stablecoin payments, and autonomous driving and EV-related businesses.
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 | ¥30,144 million (YoY +70.0%) |
| Operating profit | ¥540 million |
| Ordinary income | ¥167 million (YoY +396.6%) |
| Profit attributable to owners of the parent | ¥2,756 million |
| Net income per share | ¥108.00 |
| Operating Margin | 1.8％ |
| Equity ratio | End of the current fiscal period 40.6％ / End of previous period 42.4％ |
| Total assets | ¥32,888 million |
| Net assets | ¥16,256 million |
| Cash flows from operating activities | ¥3,665 million |
| Cash flows from investing activities | ¥-4,889 million |
| Cash flows from financing activities | ¥3,854 million |
| Cash and cash equivalents at end of period | ¥4,241 million |
| Full-year earnings forecast | Net Sales ¥34,386 million (YoY +14.1%) / Operating profit ¥1,290 million (YoY +138.9%) / Ordinary income ¥1,091 million (YoY +552.3%) / Profit attributable to owners of the parent ¥61 million (YoY -97.8%) |
| Annual Dividend Forecast | ¥33 per share → ¥3 per share（-90.9%） |
| Payout ratio | 25.9％ |
| Segment revenue | Automotive Components ¥30,097,777 thousand / Other ¥46,806 thousand |
| Segment profit | Automotive Components ¥906,922 thousand / Other ¥-366,881 thousand |
| Depreciation and amortization | ¥2,391,099 thousand |
| Impairment loss | ¥2,629,897 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥7,019,165 thousand, Item Penalty income / Amount ¥1,000,000 thousand, Item Other / Amount ¥1,660 thousand / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥378 thousand, Item Impairment Losses / Amount ¥2,629,897 thousand, Item Acquisition-Related Costs / Amount ¥30,301 thousand, Item Other / Amount ¥23,430 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 2 / Excluded 0 / Company name KUNSHAN VERITAS AUTOMOTIVE SYSTEMS CO.,LTD, 株式会社タマダイ |
| Material subsequent events | At a meeting of the Board of Directors held on 8 May 2026, the Company resolved to acquire 99.7% of the issued shares of Digital Asset Securities Co., Ltd. for ¥1,490 million and make it a subsidiary effective 24 June 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 29,385,000 |
| Treasury Shares at Period-End | 123,780 |
| Factors Behind Changes in Business Performance | In its automotive parts business, the Company promoted efforts to address CASE requirements, enhance product value-added, improve production-process efficiency and optimize supply systems in Japan, China and Indonesia. In new businesses, it promoted crypto-asset mining, stablecoin payments, and autonomous driving and EV-related businesses. |
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.The Company stated that, in its automotive parts business, it worked to address CASE requirements, enhance product value-added, improve production-process efficiency and optimize supply systems at its domestic and overseas locations. It also promoted new businesses, including crypto-asset mining, stablecoin payments, and autonomous driving and EV-related businesses. Net income includes extraordinary gains such as a ¥7,019 million gain on sales of non-current assets and ¥1,000 million in penalty income.