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 machine tools and power conversion equipment performed well in Japan, while sales of machine tools at the U.S. subsidiary were sluggish due to the impact of tariffs and other factors. Ordinary income increased because the non-operating outsourcing expenses and provision for allowance for doubtful accounts recorded in the previous fiscal year decreased.
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 | ¥20,532 million (YoY +2.0%) |
| Operating profit | ¥1,035 million (YoY +0.1%) |
| Ordinary income | ¥987 million (YoY +23.1%) |
| Profit attributable to owners of the parent | ¥687 million (YoY +46.8%) |
| Net income per share | ¥122.29 |
| Operating Margin | 5 |
| Equity ratio | End of the current fiscal period 45.4 / End of previous period 47.2 |
| Total assets | ¥26,728 million |
| Net assets | ¥12,311 million |
| Cash flows from operating activities | ¥1,285 million |
| Cash flows from investing activities | ¥-4,482 million |
| Cash flows from financing activities | ¥1,825 million |
| Cash and cash equivalents at end of period | ¥2,382 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +7.1%) / Operating profit ¥1,350 million (YoY +30.4%) / Ordinary income ¥1,050 million (YoY +6.3%) / Net income ¥700 million (YoY +1.7%) |
| Annual Dividend Forecast | 36 yen and sen → 38 yen and sen |
| Payout ratio | 29.4 |
| Segment revenue | Packaging business ¥14,395 million (YoY +2.4%), Transportation Business ¥2,799 million (YoY -4.6%), Warehouse Business ¥3,101 million (YoY +8.1%), Rental building business ¥236 million (YoY -6.9%) |
| Segment profit | Packaging business ¥1,661 million (YoY -4.8%), Transportation Business ¥337 million (YoY +25.1%), Warehouse Business ¥504 million (YoY +21.4%), Rental building business ¥64 million (YoY -14.0%) |
| Depreciation and amortization | ¥883,521 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥14 thousand, Loss on sale of fixed assets ¥1,701 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,006,373 |
| Treasury Shares at Period-End | 368,093 |
| Factors Behind Changes in Business Performance | Sales of machine tools and power conversion equipment performed well in Japan, while sales of machine tools at the U.S. subsidiary were sluggish due to the impact of tariffs and other factors. Ordinary income increased because the non-operating outsourcing expenses and provision for allowance for doubtful accounts recorded in the previous fiscal year decreased. |
Items this document does not state (4)
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.Net sales increased because sales of machine tools and power conversion equipment performed well in Japan. Meanwhile, sales of machine tools at the U.S. subsidiary were sluggish due to the impact of tariffs and other factors, leaving operating income broadly unchanged. Ordinary income increased because the non-operating outsourcing expenses and provision for allowance for doubtful accounts recorded in the previous fiscal year decreased.