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 impact of raw material prices was positive ¥830 million, while sales activities, primarily reflecting the effects of product price revisions, were positive ¥4,570 million. Higher logistics costs had a negative impact of ¥950 million, and cost impacts in the production division had a negative impact of ¥750 million.
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 | ¥240,490 million (YoY +2.1%) |
| Operating profit | ¥21,614 million (YoY +17.0%) |
| Ordinary income | ¥21,768 million (YoY +18.0%) |
| Profit attributable to owners of the parent | ¥14,869 million (YoY +19.1%) |
| Net income per share | ¥183.87 |
| Operating Margin | 9.0% |
| Equity ratio | End of the current fiscal period 54.1 % / End of previous period 52.5 % |
| Total assets | ¥304,062 million |
| Net assets | ¥165,171 million |
| Cash flows from operating activities | ¥29,981 million |
| Cash flows from investing activities | ¥-16,594 million |
| Cash flows from financing activities | ¥-6,928 million |
| Cash and cash equivalents at end of period | ¥25,478 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 | ¥73 → ¥73（0.0%） |
| Payout ratio | 39.7% |
| Shareholder Return Policy | Progressive dividends, targeting a consolidated dividend payout ratio of 40% and, in principle, maintaining or increasing dividends without reducing them |
| Depreciation and amortization | ¥14,594 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥310 million |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 30 April 2026, the company resolved to acquire non-current assets, comprising a new plant and a new distribution center. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 84,568,424 Shares |
| Treasury Shares at Period-End | 3,691,650 Shares |
| Factors Behind Changes in Business Performance | The impact of raw material prices was positive ¥830 million, while sales activities, primarily reflecting the effects of product price revisions, were positive ¥4,570 million. Higher logistics costs had a negative impact of ¥950 million, and cost impacts in the production division had a negative impact of ¥750 million. |
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.Raw material prices contributed ¥830 million to the increase in profit, while sales activities, primarily reflecting the effects of product price revisions, contributed ¥4,570 million. In contrast, higher logistics costs reduced profit by ¥950 million, and cost impacts in the production division reduced profit by ¥750 million. The company states that it is difficult to reasonably calculate its earnings forecast for the next fiscal year due to the sharp rise in crude oil prices against the backdrop of the situation in the Middle East, as well as higher costs for raw material procurement, logistics, and electricity.