Results for this period
Third quarter1 July 2025 to 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.
Net sales increased as a result of ample workload from the beginning of the fiscal year and steady orders received during the period. On the profit side, gross profit also increased in line with the increase in net sales.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥29,210 million (YoY +5.3%) |
| Operating profit | ¥2,260 million (YoY -2.0%) |
| Ordinary income | ¥2,242 million (YoY -2.0%) |
| Profit attributable to owners of the parent | ¥1,475 million (YoY -2.6%) |
| Net income per share | ¥180.22 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 60.6 |
| Total assets | ¥37,569 million |
| Net assets | ¥16,478 million |
| Full-year earnings forecast | Net Sales ¥38,000 million (YoY +2.8%) / Operating profit ¥2,500 million (YoY -8.0%) / Ordinary income ¥2,550 million (YoY -5.9%) / Net income ¥1,780 million (YoY -7.4%) |
| Annual Dividend Forecast | ¥80 → ¥75(-6.3%) |
| Orders received and order backlog | Orders received ¥27,729,371 thousand (YoY +4.3%) / Order backlog ¥18,586,458 thousand (YoY -0.5%) |
| Depreciation and amortization | ¥332,720 thousand |
| Impairment loss | ¥903 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,232 thousand / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥6,165 thousand, Impairment Losses ¥903 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,420,000 Shares |
| Treasury Shares at Period-End | 209,280 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as a result of ample workload from the beginning of the fiscal year and steady orders received during the period. On the profit side, gross profit also increased in line with the increase in net sales. |
Items this document does not state (12)
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 increase in net sales was supported by ample workload from the beginning of the fiscal year and steady orders received during the period. On the profit side, the company explained that gross profit also increased in line with the increase in net sales.