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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as orders for products from manufacturers and orders for protective equipment related to chemical substance countermeasures were strong. However, higher material and labor costs, expenses for relocating the production line to the Third Plant at the Daini-Funahiki Business Office, and increases in advertising and promotional expenses, personnel expenses and core system costs weighed on profits, while ¥100 million in syndicated loan fees also reduced ordinary income.
No applicable matters ("There are no applicable matters")
| 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 | ¥15,593,485 thousand (YoY +10.5%) |
| Operating profit | ¥1,054,837 thousand (YoY -1.4%) |
| Ordinary income | ¥933,034 thousand (YoY -15.0%) |
| Profit attributable to owners of the parent | ¥702,195 thousand (YoY -10.0%) |
| Net income per share | ¥98.74 |
| Equity ratio | End of the current fiscal period 43.7 / End of previous period 47.5 |
| Total assets | ¥21,588,984 thousand |
| Net assets | ¥9,436,414 thousand |
| Cash flows from operating activities | ¥1,214,519 thousand |
| Cash flows from investing activities | ¥-2,732,497 thousand |
| Cash flows from financing activities | ¥2,488,073 thousand |
| Cash and cash equivalents at end of period | ¥1,535,771 thousand |
| Full-year earnings forecast | Net Sales 158 Hundreds of millions of yen / Operating profit 11 Hundreds of millions of yen / Ordinary income 10.2 Hundreds of millions of yen / Net income 7.3 Hundreds of millions of yen |
| Depreciation and amortization | ¥919,039 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None recorded for the current period / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥22,498 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue increased as orders for products from manufacturers and orders for protective equipment related to chemical substance countermeasures were strong. However, higher material and labor costs, expenses for relocating the production line to the Third Plant at the Daini-Funahiki Business Office, and increases in advertising and promotional expenses, personnel expenses and core system costs weighed on profits, while ¥100 million in syndicated loan fees also reduced ordinary income. |
Items this document does not state (16)
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 products from major manufacturing customers and orders for protective equipment related to chemical substance countermeasures were strong. However, profit margins deteriorated due to higher material and labor costs, expenses for relocating the production line to the Third Plant at the Daini-Funahiki Business Office, and increases in advertising and promotional expenses, personnel expenses and core system costs. Ordinary income also declined because the company recorded ¥100 million in syndicated loan fees.