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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Material Solutions business recorded higher profit due to passing higher costs on to selling prices, improving production efficiency, and implementing ongoing cost reductions. The Advanced Technology business recorded lower sales and profit due to production adjustments for vehicle models adopted in the Chinese market, additional tariffs and the discontinuation of EV incentive policies in the North American market, and production cuts for some adopted vehicle models. Consolidated net income decreased due to the recognition of expenses related to the tender offer and other items.
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 | ¥25,137 million (YoY -1.7%) |
| Operating profit | ¥445 million (YoY +9.9%) |
| Ordinary income | ¥665 million (YoY -4.6%) |
| Profit attributable to owners of the parent | ¥302 million (YoY -42.0%) |
| Net income per share | ¥35.78 |
| Operating Margin | 1.8% |
| Equity ratio | End of the current fiscal period 55.4% / End of previous period 56.9% |
| Total assets | ¥30,035 million |
| Net assets | ¥16,733 million |
| Cash flows from operating activities | ¥1,223 million |
| Cash flows from investing activities | ¥-1,191 million |
| Cash flows from financing activities | ¥872 million |
| Cash and cash equivalents at end of period | ¥4,112 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0 → To be determined（To be determined） |
| Segment revenue | Segment Material Solutions / Net Sales ¥19,854 million / yoy_pct ¥1.7 million / Notes Includes intersegment internal sales, Segment Advanced Technology / Net Sales ¥5,323 million / yoy_pct ¥-12.7 million / Notes Includes intersegment internal sales |
| Segment profit | Segment Material Solutions / Segment profit ¥1,001 million / yoy_pct ¥10 million, Segment Advanced Technology / Segment profit ¥60 million / yoy_pct ¥-50.2 million |
| Depreciation and amortization | ¥894,861 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,725 thousand, Gain on bargain purchase ¥7,833 thousand, Gain on reversal of foreign currency translation adjustment ¥9,653 thousand / Total extraordinary income ¥24,212 thousand / Extraordinary loss Costs related to the tender offer ¥164,511 thousand, Other ¥18,345 thousand / Total extraordinary loss ¥182,857 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 | There were no significant changes to the scope of consolidation during the period. The number and names of companies newly included in or excluded from consolidation are Not disclosed. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 11,120,538 |
| Treasury Shares at Period-End | 2,675,413 |
| Factors Behind Changes in Business Performance | The Material Solutions business recorded higher profit due to passing higher costs on to selling prices, improving production efficiency, and implementing ongoing cost reductions. The Advanced Technology business recorded lower sales and profit due to production adjustments for vehicle models adopted in the Chinese market, additional tariffs and the discontinuation of EV incentive policies in the North American market, and production cuts for some adopted vehicle models. Consolidated net income decreased due to the recognition of expenses related to the tender offer and other items. |
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.Amid a challenging business environment, including persistently high raw material prices and energy costs, slowing growth in the EV market, and uncertainty surrounding U.S. trade policy, the Company worked to improve production efficiency, strategically review low-profit products, develop high-value-added products, and explore new businesses. While it proceeded with passing higher raw material and utility costs on to selling prices, improving production efficiency, and implementing ongoing cost reductions, the decrease in net income attributable to owners of the parent was attributable to the recognition of expenses related to the tender offer and other items.