Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales126,956¥ millionYear on year +2.4%Progress 94.7%
Operating profit6,501¥ millionYear on year -0.1%Progress 92.9%
Ordinary income7,184¥ millionYear on year +10.7%Progress 112.3%
Net income attributable to owners of the parent5,409¥ millionYear on year +13.1%Progress 98.3%
The 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.
Net income per share¥240.06
Operating Margin5.1％
Financial position at period-end
Total assets119,631¥ million
of which net assets 64,929 ¥ millionEquity ratio 54.1%vs. prior year-end +0.6pt
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.
Cash inflows and outflows
Operating+8,033
Investment-2,992
Financials-4,617
Net change+424
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.
Cash and cash equivalents at end of period¥11,850 million
Segment revenueJapan ¥86,959 million (YoY +6.3%), Americas ¥13,725 million (YoY +2.9%), Europe ¥17,045 million (YoY +4.6%), Asia and Oceania ¥52,161 million (YoY +3.7%)
Segment profitJapan ¥5,629 million (YoY +24.8%), Americas ¥-169 million, Europe ¥683 million (YoY +2.7%), Asia and Oceania ¥4,846 million (YoY -5.6%)
Regional sales¥66,596 million, ¥13,707 million, ¥17,000 million, ¥29,651 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥134,000 million (YoY +5.5%)
Operating profit¥7,000 million (YoY +7.7%)
Ordinary income¥6,400 million (YoY -10.9%)
Net income¥5,500 million (YoY +1.7%)
Annual Dividend Forecast¥80 → ¥100（+25.0%）
Payout ratio37.5％
Shareholder Return PolicyMaintain a dividend payout ratio of at least 30%, and target a total payout ratio of approximately 50% over the period through the fiscal year ending March 2031. The company plans to increase dividends steadily and consistently.
Factors Behind Changes in Business Performance
Revenue increased due to the launch of new products, the provision of services and initiatives to expand sales. Gross profit increased due to higher revenue and cost improvements, while operating profit declined slightly because selling, general and administrative expenses increased. Ordinary profit increased due mainly to higher valuation gains on foreign-currency-denominated receivables.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Material subsequent eventsNo applicable matters.
Impairment loss¥522 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥528 million / Extraordinary loss Loss on sale of fixed assets ¥5 million, Loss on sale of investment securities ¥0 million, Impairment Losses ¥522 million
Depreciation and amortization¥4,532 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingAvailable (for securities analysts and institutional investors)
Issued Shares at Period-End22,800,000
Treasury Shares at Period-End1,001,053
| 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 | ¥126,956 million (YoY +2.4%) |
| Operating profit | ¥6,501 million (YoY -0.1%) |
| Ordinary income | ¥7,184 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥5,409 million (YoY +13.1%) |
| Net income per share | ¥240.06 |
| Operating Margin | 5.1％ |
| Equity ratio | End of the current fiscal period 54.1％ / End of previous period 53.5％ |
| Total assets | ¥119,631 million |
| Net assets | ¥64,929 million |
| Cash flows from operating activities | ¥8,033 million |
| Cash flows from investing activities | ¥-2,992 million |
| Cash flows from financing activities | ¥-4,617 million |
| Cash and cash equivalents at end of period | ¥11,850 million |
| Full-year earnings forecast | Net Sales ¥134,000 million (YoY +5.5%) / Operating profit ¥7,000 million (YoY +7.7%) / Ordinary income ¥6,400 million (YoY -10.9%) / Net income ¥5,500 million (YoY +1.7%) |
| Annual Dividend Forecast | ¥80 → ¥100（+25.0%） |
| Payout ratio | 37.5％ |
| Shareholder Return Policy | Maintain a dividend payout ratio of at least 30%, and target a total payout ratio of approximately 50% over the period through the fiscal year ending March 2031. The company plans to increase dividends steadily and consistently. |
| Segment revenue | Japan ¥86,959 million (YoY +6.3%), Americas ¥13,725 million (YoY +2.9%), Europe ¥17,045 million (YoY +4.6%), Asia and Oceania ¥52,161 million (YoY +3.7%) |
| Segment profit | Japan ¥5,629 million (YoY +24.8%), Americas ¥-169 million, Europe ¥683 million (YoY +2.7%), Asia and Oceania ¥4,846 million (YoY -5.6%) |
| Regional sales | ¥66,596 million, ¥13,707 million, ¥17,000 million, ¥29,651 million |
| Depreciation and amortization | ¥4,532 million |
| Impairment loss | ¥522 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥528 million / Extraordinary loss Loss on sale of fixed assets ¥5 million, Loss on sale of investment securities ¥0 million, Impairment Losses ¥522 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 22,800,000 |
| Treasury Shares at Period-End | 1,001,053 |
| Factors Behind Changes in Business Performance | Revenue increased due to the launch of new products, the provision of services and initiatives to expand sales. Gross profit increased due to higher revenue and cost improvements, while operating profit declined slightly because selling, general and administrative expenses increased. Ordinary profit increased due mainly to higher valuation gains on foreign-currency-denominated receivables. |
Items this document does not state (2)
Revision to Earnings ForecastOrders received and order backlog
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.Gross profit increased due to higher revenue and cost improvements, while operating profit declined slightly because selling, general and administrative expenses increased. Ordinary profit increased due mainly to higher valuation gains on foreign-currency-denominated receivables.
How to read this page
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