Worth reading
35Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
38.6
Operating profit year-on-year (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales26,992¥ millionYear on year +10.5%
Operating profit1,572¥ millionYear on year +38.6%
Ordinary income1,609¥ millionYear on year +36.7%
Net income attributable to owners of the parent1,114¥ millionYear on year +27.6%
The 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.
Net income per share¥686.30
Operating Margin5.8%
Financial position at period-end
Total assets24,560¥ million
of which net assets 13,134 ¥ millionEquity ratio 53.5%vs. prior year-end -4.0pt
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.
Cash inflows and outflows
Operating+2,503
Investment-1,324
Financials-234
Net change+945
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.
Cash and cash equivalents at end of period¥5,653 million
Segment revenueElectrical Equipment and Industrial Systems ¥12,017 million (YoY +12.6%), Electronic Devices and Information and Communications Equipment ¥8,428 million (YoY -2.2%), Building-services equipment ¥6,444 million (YoY +28.0%), Solar Power Generation ¥101 million (YoY +2.8%)
Segment profitElectrical Equipment and Industrial Systems ¥748,229 thousand, Electronic Devices and Information and Communications Equipment ¥436,340 thousand, Building-services equipment ¥484,677 thousand, Solar Power Generation ¥47,423 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast¥200.00 → Undecided（Undecided）
Payout ratio29.1%
Factors Behind Changes in Business Performance
Growth in energy-related and power and data center capital investment, increased sales of heating and cooling equipment and related construction for the food-related and logistics warehouse sectors, and growth in semiconductor-related business contributed to higher revenue, while PC sales declined due to a lull in large-scale corporate projects.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income No applicable matters / Extraordinary loss Loss on sale of fixed assets ¥3,593 thousand
Depreciation and amortization¥152,781 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End1,636,200 shares
Treasury Shares at Period-End12,506 shares
| 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 | ¥26,992 million (YoY +10.5%) |
| Operating profit | ¥1,572 million (YoY +38.6%) |
| Ordinary income | ¥1,609 million (YoY +36.7%) |
| Profit attributable to owners of the parent | ¥1,114 million (YoY +27.6%) |
| Net income per share | ¥686.30 |
| Operating Margin | 5.8% |
| Equity ratio | End of the current fiscal period 53.5% / End of previous period 57.5% |
| Total assets | ¥24,560 million |
| Net assets | ¥13,134 million |
| Cash flows from operating activities | ¥2,503 million |
| Cash flows from investing activities | ¥-1,324 million |
| Cash flows from financing activities | ¥-234 million |
| Cash and cash equivalents at end of period | ¥5,653 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥200.00 → Undecided（Undecided） |
| Payout ratio | 29.1% |
| Segment revenue | Electrical Equipment and Industrial Systems ¥12,017 million (YoY +12.6%), Electronic Devices and Information and Communications Equipment ¥8,428 million (YoY -2.2%), Building-services equipment ¥6,444 million (YoY +28.0%), Solar Power Generation ¥101 million (YoY +2.8%) |
| Segment profit | Electrical Equipment and Industrial Systems ¥748,229 thousand, Electronic Devices and Information and Communications Equipment ¥436,340 thousand, Building-services equipment ¥484,677 thousand, Solar Power Generation ¥47,423 thousand |
| Depreciation and amortization | ¥152,781 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss Loss on sale of fixed assets ¥3,593 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,636,200 shares |
| Treasury Shares at Period-End | 12,506 shares |
| Factors Behind Changes in Business Performance | Growth in energy-related and power and data center capital investment, increased sales of heating and cooling equipment and related construction for the food-related and logistics warehouse sectors, and growth in semiconductor-related business contributed to higher revenue, while PC sales declined due to a lull in large-scale corporate projects. |
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyRegional salesOrders received and order backlog
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 steady capital investment in logistics- and food-related industries and corporate investment in information systems, as well as stronger customer engagement, improved sales quality, more efficient business processing and the expansion of its sales area through the acquisition of the Mitsubishi Electric FA equipment agency business.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.