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.
Although the company implemented various measures, including reductions in controllable expenses, operating income declined due to the impact of rising prices and personnel expenses. The decline in automobile production, lower demand for housing-related components, gains on the sale of fixed assets and impairment losses also affected results.
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 | ¥352,650 million (YoY -0.1%) |
| Operating profit | ¥48,078 million (YoY -2.3%) |
| Ordinary income | ¥51,275 million (YoY -1.7%) |
| Profit attributable to owners of the parent | ¥34,079 million (YoY -23.9%) |
| Net income per share | ¥361.44 |
| Operating Margin | 13.6% |
| Equity ratio | End of the current fiscal period 75.3% / End of previous period 72.4% |
| Total assets | ¥393,590 million |
| Net assets | ¥299,571 million |
| Cash flows from operating activities | ¥47,163 million |
| Cash flows from investing activities | ¥-18,130 million |
| Cash flows from financing activities | ¥-31,355 million |
| Cash and cash equivalents at end of period | ¥141,659 million |
| Full-year earnings forecast | Net Sales ¥367,000 million (YoY +4.1%) / Operating profit ¥50,800 million (YoY +5.7%) / Ordinary income ¥50,000 million (YoY -2.5%) / Net income ¥34,000 million (YoY -0.2%) |
| Annual Dividend Forecast | ¥110 per share → ¥112 per share（+1.8%） |
| Payout ratio | 30.4% (fiscal year ended March 2026), 30.7% (forecast for the fiscal year ending March 2027) |
| Segment revenue | Synthetic resin molded products business ¥315,691 million (YoY -0.1%), Beds and furniture business ¥36,958 million (YoY -0.4%) |
| Segment profit | Synthetic resin molded products business ¥47,663 million (YoY -2.8%), Beds and furniture business ¥5,970 million (YoY +0.1%) |
| Depreciation and amortization | ¥12,567 million |
| Impairment loss | ¥857 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,196 million / Extraordinary loss Impairment Losses ¥857 million, Loss on disposal and sale of non-current assets ¥234 million, Loss on sale of investment securities ¥23 million |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 100,232,614 Shares |
| Treasury Shares at Period-End | 7,106,925 Shares |
| Factors Behind Changes in Business Performance | Although the company implemented various measures, including reductions in controllable expenses, operating income declined due to the impact of rising prices and personnel expenses. The decline in automobile production, lower demand for housing-related components, gains on the sale of fixed assets and impairment losses also affected results. |
Items this document does not state (4)
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 company implemented various measures, including reductions in controllable expenses, results were affected by rising prices and personnel expenses. For net income, the company recorded extraordinary losses of ¥1,115 million, including impairment losses, while recording a gain on the sale of fixed assets of ¥1,196 million as an extraordinary gain.