Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
51163
¥ million (revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 2026, full year6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales51,163 Millions of yen+103.6%
Operating profit2,189 Millions of yen+198.1%
Ordinary income2,418 Millions of yen+229.0%
Net income¥4,147 million +98.6%net income attributable to owners of the parent
Operating profit margin4.3 %
Results for the three months of the current quarter
Net Sales
15,825 Millions of yen
periodFourth quarter of the fiscal year ended March 2026
Operating profit
549 Millions of yen
periodFourth quarter of the fiscal year ended March 2026
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
64,000 Millions of yen
Adjusted EBITDA
6,000 Millions of yen
Operating profit
3,500 Millions of yen
Ordinary income
3,300 Millions of yen
Profit attributable to owners of the parent
2,200 Millions of yen
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。
Net Sales102.3%
Operating profit97.3%
Ordinary income110.9%
Net income for the current fiscal year106.3%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Full-year results came in as forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Consolidated Revenue+¥24,306 millionFactorsAutomotive suppliers
- Consolidated Revenue+¥297 millionFactorsDesign- and development-oriented manufacturing
- Consolidated Revenue+¥618 millionFactorsProfessional
- Consolidated Revenue-¥45 millionFactorsInvestment
- Consolidated Operating Profit+¥1,223 millionFactorsManufacturing
- Consolidated Operating Profit+¥110 millionFactorsProfessional
- Consolidated Operating Profit-¥51 millionFactorsInvestment
- Consolidated Operating Profit+¥108 millionFactorsAmortization of goodwill, etc.
- Consolidated Operating Profit-¥86 millionFactorsM&A-Related Costs
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITDA4,572 Millions of yenYear-on-year (%)113.8
- Number of M&A transactions completed (cumulative)1 EngagementsPrior-year actual results4
Segment results
- Manufacturing BusinessNet Sales49,052 Millions of yenYear-on-Year Change in Revenue (%)109.4Profit2,093 Millions of yenProfit year-on-year change_pct198.3
- Professional Solutions BusinessNet Sales2,772 Millions of yenYear-on-Year Change in Revenue (%)28.7Profit124 Millions of yenProfit year-on-year change_pct747.8
- InvestmentNet Sales146 Millions of yenYear-on-Year Change in Revenue (%)-23.7Profit-28 Millions of yen
Medium-term management plan targets
TargetSerendip Challenge 500
Comparison with actual resultsAchieved one year ahead of schedule
Number of employees
Standalone67 People
Group total3,667 People
Record dateEnd of March 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | 51,163 Millions of yen (YoY +103.6%) |
| Operating profit | 2,189 Millions of yen (YoY +198.1%) |
| Ordinary income | 2,418 Millions of yen (YoY +229.0%) |
| Net income | ¥4,147 million (net income attributable to owners of the parent) (YoY +98.6%) |
| Operating profit margin | 4.3 % |
| Results for the three months of the current quarter | Net Sales 15,825 Millions of yen / Operating profit 549 Millions of yen |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales 64,000 Millions of yen / Adjusted EBITDA 6,000 Millions of yen / Operating profit 3,500 Millions of yen / Ordinary income 3,300 Millions of yen / Profit attributable to owners of the parent 2,200 Millions of yen |
| Progress against full-year forecast | Net Sales 102.3% / Operating profit 97.3% / Ordinary income 110.9% / Net income for the current fiscal year 106.3% |
| Self-assessment against the plan | Full-year results came in as forecast |
| Segment results | Segment Manufacturing Business / Net Sales 49,052 Millions of yen / Year-on-Year Change in Revenue (%) 109.4 / Profit 2,093 Millions of yen / Profit year-on-year change_pct 198.3, Segment Professional Solutions Business / Net Sales 2,772 Millions of yen / Year-on-Year Change in Revenue (%) 28.7 / Profit 124 Millions of yen / Profit year-on-year change_pct 747.8, Segment Investment / Net Sales 146 Millions of yen / Year-on-Year Change in Revenue (%) -23.7 / Profit -28 Millions of yen |
| Breakdown of Factors Affecting the Change | Subject Consolidated Revenue / Factors Automotive suppliers / Amount +¥24,306 million, Subject Consolidated Revenue / Factors Design- and development-oriented manufacturing / Amount +¥297 million, Subject Consolidated Revenue / Factors Professional / Amount +¥618 million, Subject Consolidated Revenue / Factors Investment / Amount -¥45 million, Subject Consolidated Operating Profit / Factors Manufacturing / Amount +¥1,223 million, Subject Consolidated Operating Profit / Factors Professional / Amount +¥110 million, Subject Consolidated Operating Profit / Factors Investment / Amount -¥51 million, Subject Consolidated Operating Profit / Factors Amortization of goodwill, etc. / Amount +¥108 million, Subject Consolidated Operating Profit / Factors M&A-Related Costs / Amount -¥86 million |
| Key KPIs | Indicator name Adjusted EBITDA / Value 4,572 Millions of yen / Year-on-year (%) 113.8 Millions of yen, Indicator name Number of M&A transactions completed (cumulative) / Value 1 Engagements / Prior-year actual results 4 Engagements |
| Number of employees | Standalone 67 People / Group total 3,667 People / Record date End of March 2026 |
| Medium-term management plan targets | Target Serendip Challenge 500 / Comparison with actual results Achieved one year ahead of schedule |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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 cited the inclusion of サーテックカリヤ in the consolidated results from the third quarter, the full-year contribution from エクセル, organic growth in existing businesses, a recovery in exports to the United States, and growth in IT consulting.
How to read this page
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