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.
Automotive-related products exceeded the previous year's level overall despite the impact of production cuts for certain vehicle models. Industrial materials remained firm in decorative covers for air-conditioning piping and repair materials for sewer systems, while synthetic wood products fell below the previous year amid difficult market conditions in the residential and construction industries. On the profit side, the optimization of selling prices, a review of raw materials, the optimization of domestic and overseas production, and cost reductions through in-house production contributed to higher profit.
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 | ¥9,220 million (YoY +4.1%) |
| Operating profit | ¥477 million (YoY +64.1%) |
| Ordinary income | ¥492 million (YoY +74.8%) |
| Profit attributable to owners of the parent | ¥334 million (YoY +80.3%) |
| Net income per share | ¥265.20 |
| Operating Margin | Current fiscal year 5.2 % / Previous period 3.3 % |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 73.1 |
| Total assets | ¥10,120 million |
| Net assets | ¥7,410 million |
| Cash flows from operating activities | ¥937 million |
| Cash flows from investing activities | ¥-169 million |
| Cash flows from financing activities | ¥-312 million |
| Cash and cash equivalents at end of period | ¥2,850 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +3.0%) / Operating profit ¥500 million (YoY +4.8%) / Ordinary income ¥500 million (YoY +1.4%) / Net income ¥350 million (YoY +4.8%) |
| Annual Dividend Forecast | ¥70 → ¥70（0.0%） |
| Payout ratio | Fiscal year ending March 2026 26.4 % / Forecast for the fiscal year ending March 2027 24.6 % |
| Segment revenue | Automotive-related products ¥6,076.51 thousand (YoY +3.2%), Industrial Materials ¥3,143.96 thousand (YoY +5.8%) |
| Segment profit | Automotive-related products ¥431.17 thousand, Industrial Materials ¥45.92 thousand |
| Regional sales | Not disclosed (omitted because sales to external customers in Japan account for more than 90%) |
| Depreciation and amortization | ¥286.10 million |
| Impairment loss | No impairment losses were recognized during the fiscal year. No applicable information was identified regarding impairment losses on fixed assets by reporting segment. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1.30 thousand / Extraordinary loss Loss on disposal and sale of non-current assets ¥8.98 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 | No material changes (number and names of companies newly consolidated or excluded: Not disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,460,000 Shares |
| Treasury Shares at Period-End | 229,936 Shares |
| Factors Behind Changes in Business Performance | Automotive-related products exceeded the previous year's level overall despite the impact of production cuts for certain vehicle models. Industrial materials remained firm in decorative covers for air-conditioning piping and repair materials for sewer systems, while synthetic wood products fell below the previous year amid difficult market conditions in the residential and construction industries. On the profit side, the optimization of selling prices, a review of raw materials, the optimization of domestic and overseas production, and cost reductions through in-house production contributed to higher profit. |
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.Although the prolonged depreciation of the yen increased import costs and raw material and labor costs rose, the company worked to optimize selling prices, review raw materials, optimize domestic and overseas production, and reduce outsourcing costs through in-house production.