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.
Profit was pressured by persistently high raw material prices and outsourcing costs, lower orders from certain high-gross-margin clients, and higher personnel expenses associated with human resources initiatives such as base-pay increases and additional holidays.
Not applicable.
| 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 | ¥9,967 million (YoY +1.8%) |
| Operating profit | ¥215 million (YoY -40.9%) |
| Ordinary income | ¥288 million (YoY -34.1%) |
| Profit attributable to owners of the parent | ¥188 million (YoY -39.5%) |
| Net income per share | ¥65.58 |
| Operating Margin | Current fiscal year 2.2 % / Previous period 3.7 % |
| Equity ratio | End of the current fiscal period 59.2 / End of previous period 57.5 |
| Total assets | ¥7,503 million |
| Net assets | ¥4,439 million |
| Cash flows from operating activities | ¥352 million |
| Cash flows from investing activities | ¥-293 million |
| Cash flows from financing activities | ¥23 million |
| Cash and cash equivalents at end of period | ¥2,338 million |
| Full-year earnings forecast | Net Sales ¥10,200 million (YoY +2.3%) / Operating profit ¥310 million (YoY +43.5%) / Ordinary income ¥380 million (YoY +31.7%) / Net income ¥260 million (YoY +37.9%) |
| Annual Dividend Forecast | ¥40 → ¥40（0.0%） |
| Payout ratio | Actual results for the current fiscal year 61 % / Next-year forecast 44.2 % |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | ¥289,379 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥219 thousand, Loss on Disposal of Fixed Assets ¥80 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,015,585 Shares |
| Treasury Shares at Period-End | 1,140,615 Shares |
| Factors Behind Changes in Business Performance | Profit was pressured by persistently high raw material prices and outsourcing costs, lower orders from certain high-gross-margin clients, and higher personnel expenses associated with human resources initiatives such as base-pay increases and additional holidays. |
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.Profit was pressured by persistently high raw material prices and outsourcing costs, lower orders from certain high-gross-margin clients, and higher personnel expenses associated with human resources initiatives such as base-pay increases and additional holidays. The company is pursuing changes to its cost and operating structures through DX and the use of its proprietary systems.