Results for this period
Full year1 May 2025–30 April 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In Japan, sales of production equipment to automotive-related companies declined, but profit increased due in part to the recognition of an allowance for order-related losses in the previous year. In North America, the main factor was the increase in consolidated subsidiaries following the M&A conducted in the previous year; in China, the decline in production equipment sales; and in Southeast Asia, the increase in production equipment sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–30 April 2026 |
| Net Sales | ¥36,838,193 thousand (YoY -0.1%) |
| Operating profit | ¥1,119,195 thousand (YoY +46.7%) |
| Ordinary income | ¥1,270,814 thousand (YoY +42.0%) |
| Profit attributable to owners of the parent | ¥659,721 thousand (YoY +162.0%) |
| Net income per share | ¥81.12 |
| Total assets | ¥32,022,092 thousand |
| Net assets | ¥20,596,110 thousand |
| Cash flows from operating activities | ¥2,772,527 thousand |
| Cash flows from investing activities | ¥-762,671 thousand |
| Cash flows from financing activities | ¥-977,445 thousand |
| Cash and cash equivalents at end of period | ¥4,759,897 thousand |
| Full-year earnings forecast | Net Sales ¥48,000 million (YoY +30.3%) / Operating profit ¥2,200 million (YoY +96.6%) / Ordinary income ¥2,200 million (YoY +73.1%) / Profit attributable to owners of the parent ¥1,050 million (YoY +59.2%) |
| Segment revenue | Japan ¥27,079,674 thousand (YoY -9.6%), North America ¥6,814,595 thousand (YoY +78.8%), China ¥1,379,544 thousand (YoY -16.0%), Southeast Asia ¥2,626,496 thousand (YoY +11.9%) |
| Segment profit | Japan ¥821,323 thousand (YoY +24.0%), North America ¥148,417 thousand (YoY +37.0%), China ¥-57,902 thousand, Southeast Asia ¥179,055 thousand (YoY +36.7%) |
| Regional sales | ¥27,079,674 thousand (YoY -9.6%), ¥6,814,595 thousand (YoY +78.8%), ¥1,379,544 thousand (YoY -16.0%), ¥2,626,496 thousand (YoY +11.9%) |
| Depreciation and amortization | ¥547,657 thousand |
| Impairment loss | ¥79,762 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥240,387 thousand, Gain on sale of investment securities ¥3 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥4,832 thousand, Impairment Losses ¥79,762 thousand, Business restructuring loss ¥133,208 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | The company reported the cancellation of 194,500 treasury shares, the acquisition of shares in Robofull Co., Ltd. resulting in its conversion into a subsidiary, the acquisition of treasury shares, capped at 230,000 shares and an aggregate acquisition price of ¥200 million, and the cancellation of the acquired shares. |
| Factors Behind Changes in Business Performance | In Japan, sales of production equipment to automotive-related companies declined, but profit increased due in part to the recognition of an allowance for order-related losses in the previous year. In North America, the main factor was the increase in consolidated subsidiaries following the M&A conducted in the previous year; in China, the decline in production equipment sales; and in Southeast Asia, the increase in production equipment sales. |
Items this document does not state (13)
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 changes in sales of production equipment to automotive-related companies, the recognition of an allowance for order-related losses in the previous year, an increase in consolidated subsidiaries following the M&A conducted in the previous year, and cost reductions resulting from business restructuring. Based on its medium-term management plan, the company is also working to improve and expand the scope of its solutions and develop new industries and fields.