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.
Higher orders for digital camera components, automotive-related components and other products, labor-saving measures, and reductions in expenses including fixed costs. In addition, the provision for loss on liquidation of affiliates and loss on sale of shares in affiliates recorded in the previous fiscal year were no longer incurred.
Not applicable.
| 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 | ¥29,688 million (YoY +7.7%) |
| Operating profit | ¥2,325 million (YoY +13.6%) |
| Ordinary income | ¥2,768 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥1,990 million (YoY +31.8%) |
| Net income per share | ¥286.00 |
| Operating Margin | 7.8% |
| Equity ratio | End of the current fiscal period 64.3% / End of previous period 59.2% |
| Total assets | ¥32,563 million |
| Net assets | ¥21,929 million |
| Cash flows from operating activities | ¥3,703 million |
| Cash flows from investing activities | ¥-1,137 million |
| Cash flows from financing activities | ¥-2,570 million |
| Cash and cash equivalents at end of period | ¥9,025 million |
| Full-year earnings forecast | Net Sales ¥31,000 million (YoY +4.4%) / Operating profit ¥3,100 million (YoY +33.3%) / Ordinary income ¥3,100 million (YoY +12.0%) / Net income ¥2,000 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥115 → ¥117（+1.7%） |
| Payout ratio | 40.7% |
| Segment revenue | Plastic Molding Business ¥28,855,663 thousand (YoY +8.5%), Printed Circuit Board Business ¥832,741 thousand (YoY +55.7%) |
| Segment profit | Plastic Molding Business ¥1,872,383 thousand (YoY +2.8%), Printed Circuit Board Business ¥453,360 thousand (YoY +96.6%) |
| Depreciation and amortization | ¥1,306,982 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,385 thousand, Reversal of provision for losses on liquidation of affiliates ¥27,507 thousand / Extraordinary loss Loss on sale of fixed assets ¥6,240 thousand, Loss on Disposal of Fixed Assets ¥5,950 thousand, Loss on sale of golf club memberships ¥6,252 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 |
| Changes in the scope of consolidation | Newly consolidated: 0 companies; excluded: 0 companies (company names: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 7,739,548 |
| Treasury Shares at Period-End | 793,562 |
| Factors Behind Changes in Business Performance | Higher orders for digital camera components, automotive-related components and other products, labor-saving measures, and reductions in expenses including fixed costs. In addition, the provision for loss on liquidation of affiliates and loss on sale of shares in affiliates recorded in the previous fiscal year were no longer incurred. |
Items this document does not state (5)
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.Orders for digital camera components, automotive-related components and other products increased, while the Company worked to reduce labor and operating requirements and cut expenses, including fixed costs. In addition, the provision for loss on liquidation of affiliates and loss on sale of shares in affiliates recorded in the previous fiscal year were no longer incurred.