Results for this period
Full year1 April 2025 to 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.
In the Electronics Business, demand in the communications infrastructure sector increased against a backdrop of growth in the generative AI market, while exports and sales of new projects also increased. Sales of the company’s own products remained solid in the Life Sales Business. The Steel Business was affected by lower material prices, the Non-Ferrous Metals Business by sluggish sales to Southeast Asia in the commercial vehicle sector, the Machinery and Tools Business by the reaction to large projects in the previous fiscal year, and the Sales Development Business by an increase in cost of sales.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥292,191 million (YoY +2.7%) |
| Operating profit | ¥7,673 million (YoY +12.6%) |
| Ordinary income | ¥8,162 million (YoY +13.5%) |
| Profit attributable to owners of the parent | ¥6,568 million (YoY +9.2%) |
| Net income per share | ¥314.18 |
| Operating Margin | 2.6% |
| Equity ratio | End of the current fiscal period 42.3% / End of previous period 39.8% |
| Total assets | ¥181,208 million |
| Net assets | ¥76,945 million |
| Cash flows from operating activities | ¥1,386 million |
| Cash flows from investing activities | ¥-1,373 million |
| Cash flows from financing activities | ¥1,774 million |
| Cash and cash equivalents at end of period | ¥5,977 million |
| Full-year earnings forecast | Net Sales ¥305,000 million (YoY +4.4%) / Operating profit ¥8,300 million (YoY +8.2%) / Ordinary income ¥8,600 million (YoY +5.4%) / Net income ¥6,600 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥82 per share → ¥87 per share（+6.1%） |
| Payout ratio | Actual results for the current fiscal year 26.1% / Next-year forecast 27.6% |
| Shareholder Return Policy | At least 30% of consolidated deemed net income, with an annual dividend floor of ¥76 per share. For the next fiscal year, the policy is at least 30% of consolidated deemed net income, with a floor of 2.7% based on DOE (dividend on equity). |
| Segment revenue | Steel business ¥175,823 million (YoY -1.2%), Non-Ferrous Metals Business ¥40,657 million (YoY -3.1%), Electronic Business ¥52,689 million (YoY +20.8%), Life Sales Business ¥11,498 million (YoY +18.0%), Machinery and Tools Business ¥6,254 million (YoY -9.2%), Sales Development Business ¥5,267 million (YoY +18.8%) |
| Segment profit | Steel business ¥3,095 million (YoY -8.0%), Non-Ferrous Metals Business ¥577 million (YoY +42.8%), Electronic Business ¥3,218 million (YoY +44.0%), Life Sales Business ¥634 million (YoY +47.4%), Machinery and Tools Business ¥-4 million, Sales Development Business ¥151 million (YoY -1.8%) |
| Depreciation and amortization | ¥1,391 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥740 million, Total extraordinary income ¥743 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥82 million, Loss on sale of investment securities ¥4 million, Total extraordinary loss ¥86 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 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Format On-demand video presentation / Subject person Not disclosed |
| Issued Shares at Period-End | 21,799,050 Shares |
| Treasury Shares at Period-End | 1,090,009 Shares |
| Factors Behind Changes in Business Performance | In the Electronics Business, demand in the communications infrastructure sector increased against a backdrop of growth in the generative AI market, while exports and sales of new projects also increased. Sales of the company’s own products remained solid in the Life Sales Business. The Steel Business was affected by lower material prices, the Non-Ferrous Metals Business by sluggish sales to Southeast Asia in the commercial vehicle sector, the Machinery and Tools Business by the reaction to large projects in the previous fiscal year, and the Sales Development Business by an increase in cost of sales. |
Items this document does not state (3)
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.In the Electronics Business, demand in the communications infrastructure sector increased against a backdrop of growth in the generative AI market, while sales of exports and new projects also rose significantly. In the Life Sales Business, sales of the company’s own products remained firm, and parts sales to the construction and industrial machinery sector were solid in the Non-Ferrous Metals Business. Meanwhile, the Steel Business was affected by lower material prices, the Machinery and Tools Business by the reaction to large projects in the previous fiscal year, and the Sales Development Business by an increase in cost of sales.