Results for this period
Full year1 April 2025–31 March 2026Non-consolidated (standalone)Japanese 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.
The main factor behind the increase in net sales was strong sales of Fitfix and Cudeck Amy PCA products. The main factors behind the decrease in operating profit were higher material costs and increases in personnel expenses and research and development expenses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥10,290 million (YoY +3.4%) |
| Operating profit | ¥1,277 million (YoY -15.5%) |
| Ordinary income | ¥1,274 million (YoY -15.6%) |
| Profit attributable to owners of the parent | ¥922 million (YoY -15.9%) |
| Net income per share | ¥32.12 |
| Operating Margin | 12.4% |
| Equity ratio | End of the current fiscal period 68.2% / End of previous period 66.9% |
| Total assets | ¥11,366 million |
| Net assets | ¥7,777 million |
| Cash flows from operating activities | ¥567 million |
| Cash flows from investing activities | ¥-330 million |
| Cash flows from financing activities | ¥-455 million |
| Cash and cash equivalents at end of period | ¥2,778 million |
| Full-year earnings forecast | Net Sales ¥10,500 million (YoY +2.0%) / Operating profit ¥840 million (YoY -34.3%) / Ordinary income ¥825 million (YoY -35.3%) / Net income ¥590 million (YoY -36.1%) |
| Annual Dividend Forecast | ¥23 per share → ¥20 per share（-13.0%） |
| Payout ratio | Current fiscal year 62.3% / Next-year forecast 97.4% |
| Shareholder Return Policy | Basic policy of returning at least 60% of profit through dividends |
| Orders received and order backlog | Not applicable (make-to-stock production) |
| Depreciation and amortization | ¥258 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥404 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥28,699 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 31,840,000 |
| Treasury Shares at Period-End | 3,111,563 |
| Factors Behind Changes in Business Performance | The main factor behind the increase in net sales was strong sales of Fitfix and Cudeck Amy PCA products. The main factors behind the decrease in operating profit were higher material costs and increases in personnel expenses and research and development expenses. |
Items this document does not state (6)
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.During the fiscal year, sales of Fitfix and Cudeck Amy PCA products were strong, while operating profit declined due to higher material costs and increases in personnel expenses and research and development expenses. For the next fiscal year, the Company expects upfront investments in response to higher raw material and procurement prices, supply chain upgrades, workforce expansion and wage increases, research and development, and expenses associated with its expansion into Europe.