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.
Growth in air-conditioner sales driven by the exceptionally hot summer, higher mobile phone and personal computer sales supported by replacement demand, higher video game sales following the launch of new products, and sales campaigns held after the Hanshin Tigers won the league championship contributed to the increase in net sales.
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 | ¥436,650 million (YoY +8.3%) |
| Operating profit | ¥5,422 million (YoY +47.0%) |
| Ordinary income | ¥5,113 million (YoY +46.5%) |
| Profit attributable to owners of the parent | ¥3,280 million (YoY -3.7%) |
| Net income per share | ¥126.81 |
| Operating Margin | 1.2% |
| Equity ratio | End of the current fiscal period 46.0% / End of previous period 45.2% |
| Total assets | ¥228,813 million |
| Net assets | ¥105,364 million |
| Cash flows from operating activities | ¥13,085 million |
| Cash flows from investing activities | ¥-3,505 million |
| Cash flows from financing activities | ¥-12,758 million |
| Cash and cash equivalents at end of period | ¥4,529 million |
| Full-year earnings forecast | Net Sales ¥438,000 million (YoY +0.3%) / Operating profit ¥6,000 million (YoY +10.7%) / Ordinary income ¥5,500 million (YoY +7.6%) / Net income ¥3,500 million (YoY +6.7%) |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Payout ratio | 78.9% |
| Depreciation and amortization | ¥5,792 million |
| Impairment loss | ¥1,392 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥347 million, Gain on sale of investment securities ¥1,629 million, Other ¥20 million / Extraordinary loss Loss on sale of fixed assets ¥48 million, Loss on Disposal of Fixed Assets ¥288 million, Impairment Losses ¥1,392 million, Other ¥52 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (video webcast) |
| Issued Shares at Period-End | 28,000,000 shares |
| Treasury Shares at Period-End | 2,120,324 shares |
| Factors Behind Changes in Business Performance | Growth in air-conditioner sales driven by the exceptionally hot summer, higher mobile phone and personal computer sales supported by replacement demand, higher video game sales following the launch of new products, and sales campaigns held after the Hanshin Tigers won the league championship contributed to the increase in net sales. |
Items this document does not state (7)
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.Growth in air-conditioner sales driven by the exceptionally hot summer, increased mobile phone and personal computer sales supported by replacement demand, higher video game sales following the launch of new products, and sales campaigns held after the Hanshin Tigers won the league championship contributed to the increase in net sales.