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.
Sales of workwear for professionals, electrical materials, heatstroke-prevention products, renovation-related services, wildlife deterrent products, rice cold storage units, private-label automotive and outdoor products, and brown rice were firm. On the other hand, market prices for plywood and other products declined, sales of durable consumer goods were sluggish, and fuel sales volumes fell due to the warm winter.
None ("There are 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 | ¥385,384 million (YoY +1.6%) |
| Operating profit | ¥23,055 million (YoY +2.9%) |
| Ordinary income | ¥23,395 million (YoY +5.2%) |
| Profit attributable to owners of the parent | ¥14,645 million (YoY +6.7%) |
| Net income per share | ¥309.72 |
| Operating Margin | 6.0% |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period 63.7 |
| Total assets | ¥394,194 million |
| Net assets | ¥256,979 million |
| Cash flows from operating activities | ¥23,825 million |
| Cash flows from investing activities | ¥-18,066 million |
| Cash flows from financing activities | ¥-9,973 million |
| Cash and cash equivalents at end of period | ¥12,002 million |
| Full-year earnings forecast | Net Sales ¥400,800 million (YoY +4.0%) / Operating profit ¥24,000 million (YoY +4.1%) / Ordinary income ¥23,900 million (YoY +2.2%) / Net income ¥15,000 million (YoY +2.4%) |
| Annual Dividend Forecast | ¥56 per share → ¥58 per share（+3.6%） |
| Payout ratio | 18.1 |
| Shareholder Return Policy | Progressive dividend policy as the basic policy (no numerical target stated) |
| Depreciation and amortization | ¥13,334 million |
| Impairment loss | ¥1,220 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance proceeds received ¥60 million / Extraordinary loss Losses on disposal of fixed assets ¥323 million, Impairment Losses ¥1,220 million, Losses from natural disasters ¥88 million |
| Disclosure regarding the going concern assumption | None ("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 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 53,809,168 Shares |
| Treasury Shares at Period-End | 6,851,524 Shares |
| Factors Behind Changes in Business Performance | Sales of workwear for professionals, electrical materials, heatstroke-prevention products, renovation-related services, wildlife deterrent products, rice cold storage units, private-label automotive and outdoor products, and brown rice were firm. On the other hand, market prices for plywood and other products declined, sales of durable consumer goods were sluggish, and fuel sales volumes fell due to the warm winter. |
Items this document does not state (5)
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.Sales of workwear for professionals, electrical materials, heatstroke-prevention products, renovation-related services, wildlife deterrent products, rice cold storage units, private-label automotive and outdoor products, and brown rice were firm. On the other hand, lower market prices for plywood and other products, sluggish sales of durable consumer goods, and lower fuel sales volumes due to the warm winter reduced revenue.