Contents of this document
- Continued demand for equipment upgrades and labor-saving investments, primarily driven by DX and GX
- Resilient demand related to social infrastructure development
- Revenue broadly in line with the previous fiscal year
- Supply chain uncertainty arising from geopolitical risks
- Trends in raw material and energy prices
- Cautious capital investment in certain industries
- Increased investment in human capital
- Upfront investment in internal DX and information infrastructure
- Head office relocation scheduled for May 2027
- Development and delivery of robotic installation equipment for traffic cones on expressways
- Joint development of vehicles equipped with portable water tanks with KYOKUTO KAIHATSU KOGYO CO.,LTD.
- Consolidated number of employees400 people
- Domestic Sales Offices37 locations
- Customer Base5,000 companies or more
- ROE11.5 %Year on year against the same period last year-0.4%
- PBR0.85 timesYear on year against the same period last year+0.0%
- PER7.8 timesYear on year against the same period last year+0.6%
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Fiscal year ending 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%) |
| Net income | ¥2,070 million (YoY +5.9%) |
| Operating profit margin | 6.1 % |
| Full-year earnings forecast | Fiscal year ending March 2027 Net Sales ¥48,500 million / Operating profit ¥2,660 million / Ordinary income ¥2,720 million / Profit attributable to owners of the parent ¥1,850 million |
| Progress against full-year forecast | Net Sales 100.7 vs. plan (%) / Operating profit 104 vs. plan (%) / Ordinary income 104.2 vs. plan (%) / Profit attributable to owners of the parent 105.6 vs. plan (%) |
| Segment results | Industrial measurement and control equipment Net Sales ¥23,044 million / Year on year against the same period last year Not disclosed / Environmental measurement and analysis equipment Net Sales ¥4,533 million / Year on year against the same period last year Not disclosed / Measurement and inspection equipment Net Sales ¥1,704 million / Year on year against the same period last year Not disclosed / Industrial Machinery Net Sales ¥19,562 million / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | By product Industrial measurement and control equipment 925 / Environmental measurement and analysis equipment 562 / Measurement and inspection equipment -91 / Industrial Machinery 313 / By industry Construction and plants 247 / Industrial equipment and heavy electrical equipment -78 / Manufacturing machinery and electrical equipment -120 / Chemicals 373 / Iron, steel and metal products 411 / Shipbuilding 1,013 / Electricity and gas 202 / Other -339 |
| Key KPIs | Indicator name Consolidated number of employees / Value 400 people / Year on year against the same period last year Not disclosed, Indicator name Domestic Sales Offices / Value 37 locations / Year on year against the same period last year Not disclosed, Indicator name Customer Base / Value 5,000 companies or more / Year on year against the same period last year Not disclosed, Indicator name ROE / Value 11.5 % / Year on year against the same period last year -0.4 %, Indicator name PBR / Value 0.85 times / Year on year against the same period last year 0.02 times, Indicator name PER / Value 7.8 times / Year on year against the same period last year 0.6 times |
| Number of stores and locations | End of period 37 Domestic Sales Offices / Number of store openings and closures during the period Not disclosed |
| Number of employees | Number of Employees 400 people / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Continued demand for equipment upgrades and labor-saving investments, primarily driven by DX and GX, Resilient demand related to social infrastructure development, Revenue broadly in line with the previous fiscal year, Supply chain uncertainty arising from geopolitical risks, Trends in raw material and energy prices, Cautious capital investment in certain industries |
| Medium-term management plan targets | Sales scale Maintained / ROE 11% or higher / Target fiscal year Fiscal year ending March 2027 and the medium to long term |
| Financial targets | ROE Target 11% or higher over the medium to long term / Actual results 11.5 % / PBR Actual results 0.85 times / Target Not disclosed |
| Annual Dividend | Fiscal year ending March 2026 Annual ¥96 / Interim Not disclosed / End of period ¥96 (scheduled to be submitted to the shareholders' meeting) / Forecast for the fiscal year ending March 2027 ¥96 |
| Capital expenditures | ¥64 million |
| New initiatives | Increased investment in human capital, Upfront investment in internal DX and information infrastructure, Head office relocation scheduled for May 2027, Development and delivery of robotic installation equipment for traffic cones on expressways, Joint development of vehicles equipped with portable water tanks with KYOKUTO KAIHATSU KOGYO CO.,LTD. |
Items this document does not state (11)
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.For the fiscal year ended March 2026, increased sales to the shipbuilding industry, demand for replacement and labor-saving investments in the chemical and steel industries, and proposals for DX-related solutions contributed to higher revenue. Profitability improved through high-value-added sales and cross-selling. For the fiscal year ending March 2027, profit is expected to decline due to upfront investment in a new personnel system, human resources development and training programs, and internal DX and information infrastructure.