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.
While market inventory adjustments affected the FA Systems Business and Semiconductor Devices Business, signs of a recovery from the bottom emerged from the third quarter of the consolidated fiscal year under review. In the Semiconductor Devices Business, sales of microcontrollers, memory, liquid crystal displays and SSDs grew, but operating profit declined as inventory rationalization progressed in Japan and overseas. In the Facilities Business, demand for data centers, air-conditioning demand driven by the extremely hot summer, and increased orders in carbon-neutrality-related fields contributed to results. The weaker yen also generated foreign exchange gains.
No applicable matters.
| 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 | ¥227,511 million (YoY +3.4%) |
| Operating profit | ¥7,511 million (YoY -8.7%) |
| Ordinary income | ¥9,117 million (YoY +4.9%) |
| Profit attributable to owners of the parent | ¥7,422 million (YoY +5.3%) |
| Net income per share | ¥329.81 |
| Operating Margin | 3.3 |
| Equity ratio | End of the current fiscal period 58.5 / End of previous period 57.4 |
| Total assets | ¥179,303 million |
| Net assets | ¥104,975 million |
| Cash flows from operating activities | ¥7,873 million |
| Cash flows from investing activities | ¥758 million |
| Cash flows from financing activities | ¥-6,310 million |
| Cash and cash equivalents at end of period | ¥22,797 million |
| Full-year earnings forecast | Net Sales ¥230,000 million (YoY +1.1%) / Operating profit ¥7,800 million (YoY +3.8%) / Ordinary income ¥8,500 million (YoY -6.8%) / Net income ¥6,000 million (YoY -19.2%) |
| Annual Dividend Forecast | ¥100 → ¥120（+20.0%） |
| Payout ratio | 44 |
| Segment revenue | Factory Automation Systems Business ¥109,865 million (YoY +1.1%) / Semiconductor Device Business ¥89,156 million (YoY +6.1%) / Facilities Business ¥21,720 million (YoY +2.1%) / Other ¥6,768 million (YoY +9.2%) |
| Segment profit | Factory Automation Systems Business ¥5,042 million (YoY +1.3%) / Semiconductor Device Business ¥1,446 million (YoY -42.3%) / Facilities Business ¥934 million (YoY +31.7%) / Other ¥88 million (YoY +225.9%) |
| Regional sales | Japan ¥186,449 million / Asia ¥39,762 million / Other ¥1,299 million |
| Depreciation and amortization | ¥706 million |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥478 million, Gain on sale of investment securities ¥1,438 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥179 million |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 25,025,242 |
| Treasury Shares at Period-End | 3,048,461 |
| Factors Behind Changes in Business Performance | While market inventory adjustments affected the FA Systems Business and Semiconductor Devices Business, signs of a recovery from the bottom emerged from the third quarter of the consolidated fiscal year under review. In the Semiconductor Devices Business, sales of microcontrollers, memory, liquid crystal displays and SSDs grew, but operating profit declined as inventory rationalization progressed in Japan and overseas. In the Facilities Business, demand for data centers, air-conditioning demand driven by the extremely hot summer, and increased orders in carbon-neutrality-related fields contributed to results. The weaker yen also generated foreign exchange gains. |
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.The company cited weak demand in the Chinese market, fluctuations in foreign exchange rates, the risk of higher energy and raw material prices arising from the situation in the Middle East, and inventory adjustments in the FA Systems Business and Semiconductor Devices Business. It also stated that foreign exchange gains resulting from the weaker yen, the streamlining of cross-shareholdings, and demand and sales trends for individual products affected results.