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.
Revenue and earnings increased, driven by replacement demand associated with scheduled repairs in the chemicals and steel industries, investment in equipment maintenance and upgrades, increased sales to the shipbuilding industry, and the promotion of high-value-added sales initiatives, including the sale of solutions. On the other hand, sales to the special-purpose vehicle, manufacturing machinery and electrical equipment sectors declined.
None (the notes on the going concern assumption state that 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 | ¥48,846 million (YoY +3.6%) |
| Operating profit | ¥2,975 million (YoY +6.8%) |
| Ordinary income | ¥3,044 million (YoY +6.7%) |
| Profit attributable to owners of the parent | ¥2,070 million (YoY +5.9%) |
| Net income per share | ¥327.11 |
| Operating Margin | 6.1% |
| Equity ratio | End of the current fiscal period 57.9% / End of previous period 51.2% |
| Total assets | ¥32,784 million |
| Net assets | ¥18,990 million |
| Cash flows from operating activities | ¥-199 million |
| Cash flows from investing activities | ¥-342 million |
| Cash flows from financing activities | ¥-519 million |
| Cash and cash equivalents at end of period | ¥5,039 million |
| Full-year earnings forecast | Net Sales ¥48,500 million (YoY -0.7%) / Operating profit ¥2,660 million (YoY -10.6%) / Ordinary income ¥2,720 million (YoY -10.6%) / Net income ¥1,850 million (YoY -10.6%) |
| Annual Dividend Forecast | ¥80 → ¥96（+20.0%） |
| Payout ratio | 29.3% |
| Depreciation and amortization | ¥92,793 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥19,195 thousand, Relocation compensation ¥19,935 thousand / Extraordinary loss Impairment Loss on Investment Securities ¥25,494 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts; scheduled for 4 June 2026) |
| Issued Shares at Period-End | 6,470,000 |
| Treasury Shares at Period-End | 141,401 |
| Factors Behind Changes in Business Performance | Revenue and earnings increased, driven by replacement demand associated with scheduled repairs in the chemicals and steel industries, investment in equipment maintenance and upgrades, increased sales to the shipbuilding industry, and the promotion of high-value-added sales initiatives, including the sale of solutions. On the other hand, sales to the special-purpose vehicle, manufacturing machinery and electrical equipment sectors declined. |
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.Revenue and earnings increased during the fiscal year, driven by replacement and investment demand in the chemicals and steel industries, increased sales to the shipbuilding industry, and the promotion of high-value-added sales initiatives, including the sale of solutions. For the next fiscal year, profit is expected to decline temporarily due to upfront investments, including higher personnel expenses associated with the introduction of a new personnel system and the enhancement of training programs for employee development.