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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher product unit prices resulting from market conditions for raw materials. Operating profit declined due to lower sales volumes of standard inventory products, a higher fixed-cost ratio following the construction of a new factory and expansion of existing facilities, higher freight rates, increased advertising and promotional activities, and higher selling, general and administrative expenses resulting from the expansion of the head office.
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 | ¥68,109,588 thousand (YoY +2.6%) |
| Operating profit | ¥2,872,207 thousand (YoY -3.7%) |
| Ordinary income | ¥3,190,133 thousand (YoY -0.8%) |
| Profit attributable to owners of the parent | ¥2,146,289 thousand (YoY -4.1%) |
| Net income per share | ¥189.24 |
| Equity ratio | End of the current fiscal period 53.5 / End of previous period 53.1 |
| Total assets | ¥47,564,350 thousand |
| Net assets | ¥25,465,462 thousand |
| Cash flows from operating activities | ¥4,493,552 thousand |
| Cash flows from investing activities | ¥-1,373,175 thousand |
| Cash flows from financing activities | ¥-1,054,179 thousand |
| Cash and cash equivalents at end of period | ¥7,670,038 thousand |
| Full-year earnings forecast | Net Sales ¥840 100 million (YoY +23.3%) / Operating profit ¥43.1 100 million (YoY +50.1%) / Ordinary income ¥47 100 million (YoY +47.3%) / Profit attributable to owners of the parent ¥32.1 100 million (YoY +49.6%) |
| Annual Dividend Forecast | ¥86 per share → ¥128 per share（+48.8%） |
| Shareholder Return Policy | The higher of a full-year dividend payout ratio of 45% or an annual dividend of ¥80 per share |
| Segment revenue | Segment Japan / Net Sales ¥59,371,644 thousand / Net sales in the same period of the previous year ¥57,910,439 thousand / Year on year against the same period last year Not disclosed, Segment North America / Net Sales ¥5,087,787 thousand / Net sales in the same period of the previous year ¥5,099,451 thousand / Year on year against the same period last year Not disclosed, Segment China / Net Sales ¥1,926,989 thousand / Net sales in the same period of the previous year ¥1,753,064 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Japan / Segment profit ¥3,080,902 thousand / Segment profit for the same period of the previous fiscal year ¥3,237,175 thousand / Year on year against the same period last year Not disclosed, Segment North America / Segment profit ¥-84,116 thousand / Segment profit for the same period of the previous fiscal year ¥-184,459 thousand / Year on year against the same period last year Not disclosed, Segment China / Segment profit ¥28,215 thousand / Segment profit for the same period of the previous fiscal year ¥13,030 thousand / Year on year against the same period last year Not disclosed |
| Regional sales | Region Japan / Net Sales ¥59,371,644 thousand / Year on year against the same period last year Not disclosed, Region North America / Net Sales ¥5,087,787 thousand / Year on year against the same period last year Not disclosed, Region China / Net Sales ¥1,926,989 thousand / Year on year against the same period last year Not disclosed, Region Other / Net Sales ¥1,723,167 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥1,114,995 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | None (no extraordinary gains or extraordinary losses are reported in the consolidated statement of income) |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue increased due to higher product unit prices resulting from market conditions for raw materials. Operating profit declined due to lower sales volumes of standard inventory products, a higher fixed-cost ratio following the construction of a new factory and expansion of existing facilities, higher freight rates, increased advertising and promotional activities, and higher selling, general and administrative expenses resulting from the expansion of the head office. |
Items this document does not state (10)
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 main factor behind the increase in revenue was higher product unit prices resulting from market conditions for raw materials. Operating profit declined due to lower sales volumes of standard inventory products, which have high gross profit margins; a higher fixed-cost ratio following the construction of a new factory and expansion of existing facilities; higher freight rates; increased advertising and promotional activities; and higher selling, general and administrative expenses resulting from the expansion of the head office.