Worth reading
46Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
31.8
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 June 2025–31 May 2026ConsolidatedJapanese GAAPNet Sales12,119¥ millionYear on year +15.7%Progress 90.6%
Operating profit1,509¥ millionYear on year +31.8%Progress 90.6%
Ordinary income1,525¥ millionYear on year +19.0%Progress 90.5%
Net income attributable to owners of the parent1,138¥ millionYear on year -23.0%Progress 92.1%
The 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.
Net income per share¥117.51
Operating Margin12.5% for the fiscal year ended May 2026; 10.9% for the fiscal year ended May 2025
Financial position at period-end
Total assets14,594¥ million
of which net assets 11,626 ¥ millionEquity ratio 79.7%vs. prior year-end +3.1pt
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.
Cash inflows and outflows
Operating+191
Investment+425
Financials-665
Net change-49
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.
Cash and cash equivalents at end of period¥5,642 million
Segment revenueControl Systems ¥1,945 million (YoY +14.0%), Automotive Systems ¥2,632 million (YoY +9.3%), Specialized Information Systems ¥2,013 million (YoY +12.3%), Embedded Systems ¥1,838 million (YoY +24.6%), Industrial and ICT Solutions ¥3,689 million (YoY +19.4%)
Segment profitControl Systems ¥487 million (YoY +20.9%), Automotive Systems ¥649 million (YoY +7.8%), Specialized Information Systems ¥523 million (YoY +5.6%), Embedded Systems ¥371 million (YoY +38.9%), Industrial and ICT Solutions ¥764 million (YoY +28.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,380 million (YoY +10.4%)
Operating profit¥1,665 million (YoY +10.3%)
Ordinary income¥1,685 million (YoY +10.5%)
Net income¥1,235 million (YoY +8.5%)
Annual Dividend Forecast¥76 → ¥92
Payout ratio64.7% for the fiscal year ended May 2026; 66.2% forecast for the fiscal year ending May 2027
Shareholder Return PolicyTarget a consolidated payout ratio of 66% and implement a progressive dividend policy during the current medium-term management plan period
Factors Behind Changes in Business Performance
Operating profit increased as net sales rose and expenses tracked in line with the initial plan. Ordinary profit declined because insurance cancellation refunds recorded in the previous fiscal year were absent, while net income attributable to owners of the parent declined mainly because gains on sales of investment securities recorded in the previous fiscal year were absent.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Material subsequent eventsAt a meeting of the Board of Directors held on 7 July 2026, the Company resolved to repurchase treasury shares to improve capital efficiency and enhance shareholder returns. The repurchase will be capped at 900,000 common shares and an aggregate purchase price of ¥1,750 million, and will be conducted through ToSTNeT-3. Depending on market conditions and other factors, some or all of the shares may not be repurchased.
Impairment lossNone recorded for the current period
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss Loss on sale of fixed assets ¥2,071 thousand, Loss on Disposal of Fixed Assets ¥584 thousand
Depreciation and amortization¥24,404 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End10,645,020 shares
Treasury Shares at Period-End950,585 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–31 May 2026 |
| Net Sales | ¥12,119 million (YoY +15.7%) |
| Operating profit | ¥1,509 million (YoY +31.8%) |
| Ordinary income | ¥1,525 million (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥1,138 million (YoY -23.0%) |
| Net income per share | ¥117.51 |
| Operating Margin | 12.5% for the fiscal year ended May 2026; 10.9% for the fiscal year ended May 2025 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 76.6 |
| Total assets | ¥14,594 million |
| Net assets | ¥11,626 million |
| Cash flows from operating activities | ¥191 million |
| Cash flows from investing activities | ¥425 million |
| Cash flows from financing activities | ¥-665 million |
| Cash and cash equivalents at end of period | ¥5,642 million |
| Full-year earnings forecast | Net Sales ¥13,380 million (YoY +10.4%) / Operating profit ¥1,665 million (YoY +10.3%) / Ordinary income ¥1,685 million (YoY +10.5%) / Net income ¥1,235 million (YoY +8.5%) |
| Annual Dividend Forecast | ¥76 → ¥92 |
| Payout ratio | 64.7% for the fiscal year ended May 2026; 66.2% forecast for the fiscal year ending May 2027 |
| Shareholder Return Policy | Target a consolidated payout ratio of 66% and implement a progressive dividend policy during the current medium-term management plan period |
| Segment revenue | Control Systems ¥1,945 million (YoY +14.0%), Automotive Systems ¥2,632 million (YoY +9.3%), Specialized Information Systems ¥2,013 million (YoY +12.3%), Embedded Systems ¥1,838 million (YoY +24.6%), Industrial and ICT Solutions ¥3,689 million (YoY +19.4%) |
| Segment profit | Control Systems ¥487 million (YoY +20.9%), Automotive Systems ¥649 million (YoY +7.8%), Specialized Information Systems ¥523 million (YoY +5.6%), Embedded Systems ¥371 million (YoY +38.9%), Industrial and ICT Solutions ¥764 million (YoY +28.2%) |
| Depreciation and amortization | ¥24,404 thousand |
| Impairment loss | None recorded for the current period |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on sale of fixed assets ¥2,071 thousand, Loss on Disposal of Fixed Assets ¥584 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 7 July 2026, the Company resolved to repurchase treasury shares to improve capital efficiency and enhance shareholder returns. The repurchase will be capped at 900,000 common shares and an aggregate purchase price of ¥1,750 million, and will be conducted through ToSTNeT-3. Depending on market conditions and other factors, some or all of the shares may not be repurchased. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,645,020 shares |
| Treasury Shares at Period-End | 950,585 shares |
| Factors Behind Changes in Business Performance | Operating profit increased as net sales rose and expenses tracked in line with the initial plan. Ordinary profit declined because insurance cancellation refunds recorded in the previous fiscal year were absent, while net income attributable to owners of the parent declined mainly because gains on sales of investment securities recorded in the previous fiscal year were absent. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Operating profit increased due to higher net sales and expenses tracking in line with the initial plan. Ordinary profit declined mainly because insurance cancellation refunds recorded in the previous fiscal year were absent, while net income attributable to owners of the parent declined mainly because gains on sales of investment securities recorded in the previous fiscal year were absent.
How to read this page
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