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.
In the sales promotion support business, expanded sales of high-value-added products and higher utilization of the Company's factories resulting from an increase in assembly projects contributed to the increase in profit. In the product sales business, the launch of highly profitable products and lower costs through supplier diversification contributed to the increase in profit.
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 | ¥19,047 million (YoY +0.1%) |
| Operating profit | ¥1,331 million (YoY +78.1%) |
| Ordinary income | ¥1,298 million (YoY +73.7%) |
| Profit attributable to owners of the parent | ¥853 million (YoY +82.7%) |
| Net income per share | ¥110.47 |
| Operating Margin | 7.0% |
| Equity ratio | End of the current fiscal period 46.7% / End of previous period 41.0% |
| Total assets | ¥11,011 million |
| Net assets | ¥5,137 million |
| Cash flows from operating activities | ¥1,168 million |
| Cash flows from investing activities | ¥-419 million |
| Cash flows from financing activities | ¥-793 million |
| Cash and cash equivalents at end of period | ¥1,084 million |
| Full-year earnings forecast | Net Sales ¥20,267 million (YoY +6.4%) / Operating profit ¥1,439 million (YoY +8.1%) / Ordinary income ¥1,375 million (YoY +6.0%) / Net income ¥972 million (YoY +13.9%) |
| Annual Dividend Forecast | ¥20 → ¥35（+75.0%） |
| Payout ratio | 27.8% |
| Segment revenue | Sales promotion support business ¥10,105.51 million (YoY +6.6%), Product Sales Business ¥8,941.49 million (YoY -6.0%) |
| Segment profit | Sales promotion support business ¥874.59 million (YoY +146.9%), Product Sales Business ¥456.59 million (YoY +16.1%) |
| Depreciation and amortization | ¥240,649 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,550 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥13,528 thousand, Loss on sale of investment securities ¥4,996 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 | On 1 April 2026, the Company absorbed and merged its wholly owned subsidiary 株式会社ファインケメティックス. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,850,000 Shares |
| Treasury Shares at Period-End | 122,736 Shares |
| Factors Behind Changes in Business Performance | In the sales promotion support business, expanded sales of high-value-added products and higher utilization of the Company's factories resulting from an increase in assembly projects contributed to the increase in profit. In the product sales business, the launch of highly profitable products and lower costs through supplier diversification contributed to the increase in profit. |
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.Factors included expanded sales of high-value-added products, higher utilization of the Company's factories, the launch of highly profitable products, and lower costs through supplier diversification.