Results for this period
Full year1 July 2025 to 30 June 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.
Revenue increased due to additional orders from existing dental institutions, the acquisition of new dental institutions, orders for orthodontic dental laboratory products, and strong sales of digital products. Improved production efficiency, expanded orders for high-value-added products, and deeper business relationships with existing customers absorbed the increase in costs, resulting in higher operating profit and ordinary income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 30 June 2026 |
| Net Sales | ¥4,166 million (YoY +9.7%) |
| Operating profit | ¥723 million (YoY +9.9%) |
| Ordinary income | ¥734 million (YoY +16.3%) |
| Profit attributable to owners of the parent | ¥518 million (YoY +18.2%) |
| Net income per share | ¥52.90 |
| Operating Margin | 17.4% |
| Equity ratio | End of the current fiscal period 86.8% / End of previous period 88.0% |
| Total assets | ¥3,740 million |
| Net assets | ¥3,244 million |
| Cash flows from operating activities | ¥454 million |
| Cash flows from investing activities | ¥-761 million |
| Cash flows from financing activities | ¥-224 million |
| Cash and cash equivalents at end of period | ¥1,428 million |
| Full-year earnings forecast | Net Sales ¥4,402 million (YoY +5.7%) / Operating profit ¥790 million (YoY +9.3%) / Ordinary income ¥798 million (YoY +8.7%) / Net income ¥555 million (YoY +7.0%) |
| Annual Dividend Forecast | ¥26 → ¥28（+7.7%） |
| Payout ratio | 49.1% (fiscal year ended June 30, 2026) / 49.8% (forecast for fiscal year ending June 30, 2027) |
| Depreciation and amortization | ¥41,664 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥10,619 thousand |
| 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 | No material changes (the number and names of companies newly included or excluded are Not disclosed) |
| 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 | 9,862,800 shares |
| Treasury Shares at Period-End | 50 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to additional orders from existing dental institutions, the acquisition of new dental institutions, orders for orthodontic dental laboratory products, and strong sales of digital products. Improved production efficiency, expanded orders for high-value-added products, and deeper business relationships with existing customers absorbed the increase in costs, resulting in higher operating profit and ordinary income. |
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.Order prices and sales volume increased as the company deepened relationships with existing business partners, expanded orders, and strengthened proposals for digital products. Although costs increased due to higher personnel and raw material expenses and the weaker yen, the increase was absorbed through improved production efficiency, expanded orders for high-value-added products, and deeper business relationships with existing customers.