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.
Under the development business model, sales of health and seasonal appliances, household products, apparel, AV lighting and other products increased, while product development and promotional activities were strengthened. Under the wholesale business model, the company focused on developing gift-related products and new businesses, and improved inventory efficiency by optimizing inventory levels and reviewing sales brands.
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 | ¥120,533 million (YoY +5.8%) |
| Operating profit | ¥11,933 million (YoY +32.7%) |
| Ordinary income | ¥12,367 million (YoY +32.3%) |
| Profit attributable to owners of the parent | ¥8,643 million (YoY +34.9%) |
| Net income per share | ¥243.86 |
| Operating Margin | 9.9 |
| Equity ratio | End of the current fiscal period 85.7 / End of previous period 85.8 |
| Total assets | ¥110,644 million |
| Net assets | ¥96,550 million |
| Cash flows from operating activities | ¥10,989 million |
| Cash flows from investing activities | ¥-18,356 million |
| Cash flows from financing activities | ¥-2,139 million |
| Cash and cash equivalents at end of period | ¥35,418 million |
| Full-year earnings forecast | Net Sales ¥129,000 million (YoY +7.0%) / Operating profit ¥12,200 million (YoY +2.2%) / Ordinary income ¥12,500 million (YoY +1.1%) / Net income ¥8,550 million (YoY -1.1%) |
| Annual Dividend Forecast | ¥85 → ¥110 |
| Payout ratio | 45.1 |
| Shareholder Return Policy | Profit returns based on a target payout ratio of approximately 50% |
| Segment revenue | Development-oriented business model ¥69,808 million (YoY +9.6%), Wholesale-oriented business model ¥47,818 million (YoY +1.7%) |
| Segment profit | Development-oriented business model ¥8,136 million (YoY +48.1%), Wholesale-oriented business model ¥3,925 million (YoY +8.5%) |
| Depreciation and amortization | ¥621 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥2 million, Gain on liquidation of affiliates ¥1 million / Extraordinary loss No applicable matters. |
| 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 1 / Company name 株式会社サンアドシステム / Excluded Number of companies 1 / Company name 仁弘倉庫シンセン有限公司 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 37,375,636 |
| Treasury Shares at Period-End | 1,504,308 |
| Factors Behind Changes in Business Performance | Under the development business model, sales of health and seasonal appliances, household products, apparel, AV lighting and other products increased, while product development and promotional activities were strengthened. Under the wholesale business model, the company focused on developing gift-related products and new businesses, and improved inventory efficiency by optimizing inventory levels and reviewing sales brands. |
Items this document does not state (3)
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.Sales of health and seasonal appliances, household products, apparel, AV lighting and other products increased, while product development and promotional activities were strengthened. In addition to developing gift-related products and new businesses, inventory efficiency was improved by optimizing inventory levels and reviewing sales brands, contributing to improved profitability in the wholesale business model.