Worth reading
69In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
14
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 202712 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales277.3 Hundreds of millions of yen+8.5%
Operating profit25.4 Hundreds of millions of yen+59.7%
Ordinary income27.3 Hundreds of millions of yen+52.3%
Net income27.5 Hundreds of millions of yen+54.4%
Results for the three months of the current quarter
Transaction volume
672.1 Hundreds of millions of yen
Net Sales
277.3 Hundreds of millions of yen
Operating profit
25.4 Hundreds of millions of yen
Ordinary income
27.3 Hundreds of millions of yen
Profit attributable to owners of parent for the quarter
27.5 Hundreds of millions of yen
Orders received
345.6 Hundreds of millions of yen
Order backlog
836.7 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
1,280 Hundreds of millions of yen
Operating profit
105 Hundreds of millions of yen
Ordinary income
110 Hundreds of millions of yen
Profit attributable to owners of the parent
84 Hundreds of millions of yen
Earnings per share
¥232.49
Annual Dividend
¥105
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated revenue21.7%
Consolidated operating profit24.2%
Consolidated ordinary income24.9%
Quarterly net income32.8%
Energy Business revenue18.9%
Industrial Machinery Business revenue23.7%
Product Business revenue21.9%
Energy Business segment profit25.9%
Industrial Machinery Business segment profit18.8%
Product Business segment profit26.0%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to exceed the forecast; full-year earnings forecast revised upwardNew initiatives
- Upward Revision to Full-Year Earnings Forecast
- Increase in the forecast year-end dividend from ¥47 to ¥59
- Establishment of a share buyback limit of ¥3 billion and 1.05 million shares
- Change in the shareholder return policy from targeting a total payout ratio of 45% to targeting a consolidated dividend payout ratio of 45%
Key KPIsA metric the company considers important as a management benchmark.
- Transaction Value672.1 Hundreds of millions of yenYear on year against the same period last year+6.5%
- Orders received345.6 Hundreds of millions of yenYear on year against the same period last year+34.9%
- Order backlog836.7 Hundreds of millions of yenYear on year against the same period last year+25.2%
Segment results
Energy Business
Net Sales
79.6 Hundreds of millions of yen
Year-on-year change in revenue+6.9%
Segment profit
12.1 Hundreds of millions of yen
Year-on-year change in profit+68.1%
Industrial-Machinery Business
Net Sales
116.5 Hundreds of millions of yen
Year-on-year change in revenue+6.8%
Segment profit
3 Hundreds of millions of yen
Year-on-year change in profitProfit increased from ¥9 million in the same period of the previous year
Product Business
Net Sales
81.2 Hundreds of millions of yen
Year-on-year change in revenue+12.7%
Segment profit
12.2 Hundreds of millions of yen
Year-on-year change in profit+17.3%
Medium-term management plan targets
Plan nameVIORB2030 Phase1
Target fiscal yearFiscal year ending March 2027
Net Sales
1,280 Hundreds of millions of yen
Operating profit
105 Hundreds of millions of yen
Comparison with actual resultsFiscal year ended March 2026 results: revenue of ¥108.48 billion and operating income of ¥8.03 billion
Financial targets
ROE target10.0%
Actual ROE14.8% (fiscal year ended March 2026)
Equity ratio29.2% (first quarter of the fiscal year ending March 2027)
Orders received and order backlog
Orders received
345.6 Hundreds of millions of yen
Order backlog
836.7 Hundreds of millions of yen
Number of stores and locations
125 domestic locations, 28 overseas locations, 153 locations in total. Store openings and closures during the period: Not disclosedNumber of employees
Consolidated1,558 People
Standalone359 People
Hires during the period
New graduates16 People
Career11 People
Annual Dividend
Annual dividend per share
¥105
Interim
¥46
End of period
¥59
Payout ratio
Consolidated payout ratioTargeting approximately 45%
Forecast for the fiscal year ending March 202745.2%
Acquisition of treasury shares
Total acquisition cost
30 Hundreds of millions of yen
Number of shares acquired
1,050,000 Shares
Period14 May 2026–31 August 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 277.3 Hundreds of millions of yen (YoY +8.5%) |
| Operating profit | 25.4 Hundreds of millions of yen (YoY +59.7%) |
| Ordinary income | 27.3 Hundreds of millions of yen (YoY +52.3%) |
| Net income | 27.5 Hundreds of millions of yen (YoY +54.4%) |
| Results for the three months of the current quarter | Transaction volume 672.1 Hundreds of millions of yen / Net Sales 277.3 Hundreds of millions of yen / Operating profit 25.4 Hundreds of millions of yen / Ordinary income 27.3 Hundreds of millions of yen / Profit attributable to owners of parent for the quarter 27.5 Hundreds of millions of yen / Orders received 345.6 Hundreds of millions of yen / Order backlog 836.7 Hundreds of millions of yen |
| Full-year earnings forecast | Net Sales 1,280 Hundreds of millions of yen / Operating profit 105 Hundreds of millions of yen / Ordinary income 110 Hundreds of millions of yen / Profit attributable to owners of the parent 84 Hundreds of millions of yen / Earnings per share ¥232.49 / Annual Dividend ¥105 |
| Progress against full-year forecast | Consolidated revenue 21.7% / Consolidated operating profit 24.2% / Consolidated ordinary income 24.9% / Quarterly net income 32.8% / Energy Business revenue 18.9% / Industrial Machinery Business revenue 23.7% / Product Business revenue 21.9% / Energy Business segment profit 25.9% / Industrial Machinery Business segment profit 18.8% / Product Business segment profit 26.0% |
| Self-assessment against the plan | Expected to exceed the forecast; full-year earnings forecast revised upward |
| Segment results | Energy Business Net Sales 79.6 Hundreds of millions of yen / Year-on-year change in revenue +6.9% / Segment profit 12.1 Hundreds of millions of yen / Year-on-year change in profit +68.1% / Industrial-Machinery Business Net Sales 116.5 Hundreds of millions of yen / Year-on-year change in revenue +6.8% / Segment profit 3 Hundreds of millions of yen / Year-on-year change in profit Profit increased from ¥9 million in the same period of the previous year / Product Business Net Sales 81.2 Hundreds of millions of yen / Year-on-year change in revenue +12.7% / Segment profit 12.2 Hundreds of millions of yen / Year-on-year change in profit +17.3% |
| Key KPIs | Indicator name Transaction Value / Value 672.1 Hundreds of millions of yen / Year on year against the same period last year +6.5%, Indicator name Orders received / Value 345.6 Hundreds of millions of yen / Year on year against the same period last year +34.9%, Indicator name Order backlog / Value 836.7 Hundreds of millions of yen / Year on year against the same period last year +25.2% |
| Number of stores and locations | 125 domestic locations, 28 overseas locations, 153 locations in total. Store openings and closures during the period: Not disclosed |
| Number of employees | Consolidated 1,558 People / Standalone 359 People / Hires during the period New graduates 16 People / Career 11 People |
| Medium-term management plan targets | Plan name VIORB2030 Phase1 / Target fiscal year Fiscal year ending March 2027 / Net Sales 1,280 Hundreds of millions of yen / Operating profit 105 Hundreds of millions of yen / Comparison with actual results Fiscal year ended March 2026 results: revenue of ¥108.48 billion and operating income of ¥8.03 billion |
| Financial targets | ROE target 10.0% / Actual ROE 14.8% (fiscal year ended March 2026) / Equity ratio 29.2% (first quarter of the fiscal year ending March 2027) |
| Annual Dividend | Annual dividend per share ¥105 / Interim ¥46 / End of period ¥59 |
| Payout ratio | Consolidated payout ratio Targeting approximately 45% / Forecast for the fiscal year ending March 2027 45.2% / Total payout ratio Not disclosed |
| Acquisition of treasury shares | Total acquisition cost 30 Hundreds of millions of yen / Number of shares acquired 1,050,000 Shares / Period 14 May 2026–31 August 2026 |
| Orders received and order backlog | Orders received 345.6 Hundreds of millions of yen / Order backlog 836.7 Hundreds of millions of yen |
| New initiatives | Upward Revision to Full-Year Earnings Forecast, Increase in the forecast year-end dividend from ¥47 to ¥59, Establishment of a share buyback limit of ¥3 billion and 1.05 million shares, Change in the shareholder return policy from targeting a total payout ratio of 45% to targeting a consolidated dividend payout ratio of 45% |
Items this document does not state (10)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookCapital expendituresMarket Size / ShareKey points of the Q&A
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 and deliveries in the Energy Business progressed faster than expected, leading to forecasts that full-year revenue, operating income, ordinary income, and net income attributable to owners of the parent will exceed the previous forecasts. In addition, strong performance trends in the Energy Business and at major subsidiaries contributed to the increases in revenue and profit in the first quarter.
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