Worth reading
65In 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
1455
¥ million (year-on-year increase in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials on financial resultsFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥51,163 million+103.6%
Operating profit¥2,189 million+198.1%
Ordinary income¥2,418 million+229.0%
Net income¥4,147 million +98.6%net profit attributable to owners of the parent
Operating profit margin4.3 %
Results for the three months of the current quarter
Net Sales
¥15,825 million
Operating profit
¥549 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥64,000 million
Adjusted EBITDA
¥6,000 million
Operating profit
¥3,500 million
Ordinary income
¥3,300 million
Net income
¥2,200 million net profit attributable to owners of the parent
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 revenueManufacturing business +¥24,306 million, Professional Solutions business +¥297 million, Investment business -¥45 million, increase from newly consolidated subsidiaries +¥9 million
Consolidated operating profitManufacturing business +¥1,223 million, Professional business +¥108 million, Investment business -¥86 million, impact of goodwill and other items, M&A-related expenses -¥86 million, impact of newly consolidated subsidiaries and other factors
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Specific figures for foreign exchange rates, raw material prices, interest rates and other factors are Not disclosed. The company states that cost pressures from rising crude oil and naphtha prices are expected to continue.New initiatives
- Acquisition and consolidation of サーテックカリヤ
- Establishment in India of MINT Mobility Works India Pvt.Ltd (provisional), a joint venture for the development and sale of automotive parts
- Planned announcement of the new medium-term management plan, “セレンディップチャレンジ500→1000”
- Consideration of a transfer to the TSE Prime Market
- Consideration of a transition to IFRS
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITDA¥4,572 million+113.8%
- Number of M&A transactions completed (cumulative)1 EngagementsPrevious-year actual4
- Labor productivity100 % improvementComparisonCompared with previous forecast
- Quality defects occurring90 % reductionComparisonCompared with previous forecast
- Electricity consumption per product unit40 % improvementComparisonCompared with previous forecast
- CO2 emissions reduction595 t/year
- Group employees3,667 people
Segment results
Manufacturing Business
Net Sales
¥49,052 million+109.4%
Profit
¥2,093 million+198.3%
Professional Solutions Business
Net Sales
¥2,772 million+28.7%
Profit
¥124 million+747.8%
Investment
Net Sales
¥146 million-23.7%
Profit
¥-28 million
Medium-term management plan targets
TargetSerendip Challenge 500
Achievement statusAchieved one year ahead of schedule
New planセレンディップチャレンジ500→1000
Market Size / Share
Manufacturing sector share of GDP21 %
Number of people employed in manufacturing1,045 %
unit_210,000 people
Number of employees
Standalone67 people
Group total3,667 people
As ofEnd of March 2026
| Item | Details |
|---|---|
| Document type | Presentation materials on financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥51,163 million (YoY +103.6%) |
| Operating profit | ¥2,189 million (YoY +198.1%) |
| Ordinary income | ¥2,418 million (YoY +229.0%) |
| Net income | ¥4,147 million (net profit 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 million / Operating profit ¥549 million |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales ¥64,000 million / Adjusted EBITDA ¥6,000 million / Operating profit ¥3,500 million / Ordinary income ¥3,300 million / Net income ¥2,200 million (net profit attributable to owners of the parent) |
| 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 | Manufacturing Business Net Sales ¥49,052 million (YoY +109.4%) / Profit ¥2,093 million (YoY +198.3%) / Professional Solutions Business Net Sales ¥2,772 million (YoY +28.7%) / Profit ¥124 million (YoY +747.8%) / Investment Net Sales ¥146 million (YoY -23.7%) / Profit ¥-28 million |
| Breakdown of Factors Affecting the Change | Consolidated revenue Manufacturing business +¥24,306 million, Professional Solutions business +¥297 million, Investment business -¥45 million, increase from newly consolidated subsidiaries +¥9 million / Consolidated operating profit Manufacturing business +¥1,223 million, Professional business +¥108 million, Investment business -¥86 million, impact of goodwill and other items, M&A-related expenses -¥86 million, impact of newly consolidated subsidiaries and other factors |
| Key KPIs | Adjusted EBITDA ¥4,572 million (YoY +113.8%), Number of M&A transactions completed (cumulative) 1 Engagements, Labor productivity 100 % improvement, Quality defects occurring 90 % reduction, Electricity consumption per product unit 40 % improvement, CO2 emissions reduction 595 t/year, Group employees 3,667 people |
| Number of employees | Standalone 67 people / Group total 3,667 people / As of End of March 2026 |
| Assumptions Underlying the Business Outlook | Specific figures for foreign exchange rates, raw material prices, interest rates and other factors are Not disclosed. The company states that cost pressures from rising crude oil and naphtha prices are expected to continue. |
| Medium-term management plan targets | Target Serendip Challenge 500 / Achievement status Achieved one year ahead of schedule / New plan セレンディップチャレンジ500→1000 |
| Market Size / Share | Manufacturing sector share of GDP 21 % / Number of people employed in manufacturing 1,045 % / unit_2 10,000 people |
| New initiatives | Acquisition and consolidation of サーテックカリヤ, Establishment in India of MINT Mobility Works India Pvt.Ltd (provisional), a joint venture for the development and sale of automotive parts, Planned announcement of the new medium-term management plan, “セレンディップチャレンジ500→1000”, Consideration of a transfer to the TSE Prime Market, Consideration of a transition to IFRS |
Items this document does not state (12)
Gross Profit MarginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.The factors cited were the consolidation from the third quarter of the results of サーテックカリヤ, acquired in July of the fiscal year, the full-year contribution from the Excel Group, organic growth in existing businesses, and improved profitability in the consulting business and ロボクロス. Net income is expected to decline in the following fiscal year because a gain on negative goodwill of ¥3,069 million was recorded in the previous fiscal year.
How to read this page
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