Financial Results Briefing for the Fiscal Year Ended March 31, 2025
The information disclosed by the Company may include matters related to the future outlook. Forecasts are based on information available at the time of publication, and the results may differ significantly depending on economic conditions and other factors. The Company makes every effort to improve the accuracy of its future outlook and disclose any changes as appropriate.
While every effort has been made to ensure the accuracy of the information contained herein, the Company does not guarantee or take responsibility for the accuracy of the information.
Securities Code: 6809
INDEX
Overview of Financial Results for the Fiscal Year Ended March 31, 2025
Medium-Term Management Plan
Earnings Forecast and Initiatives for the
Fiscal Year Ending March 31, 2026
Overview of Financial Results for the Fiscal Year Ended March 31, 2025Financial Results for the Fiscal Year Ended March 31, 2025
(Million yen)FY ended March 31, 2024 | FY ended March 31, 2025 | Year-on-year | ||
Change | Change rate | |||
Net sales | 48,814 | A new record 50,626 | 1,812 | 3.7% |
Operating profit | 3,028 | 3,589 | 561 18.5% | |
Ordinary profit | 3,710 | 3,920 | 210 5.7% | |
Net profit* | 1,997 | 2,364 | 367 18.4% | |
Exchange rate (yen) | USD | 141.20 | 152.24 | |
EUR | 153.17 | 164.36 | ||
*Profit attributable to owners of parent
Net sales: Revenue increased, setting a new record. In addition to the recovery of inbound demand and growing appetite for capital investment, the results were also affected by the low value of the yen.
Profit: Although SG&A expenses increased, a primary factor for the increase of profit was the improvement in the
cost rate-in addition to the growth in sales.
Exchange rate: Sales increased due to the depreciation of the yen. Its effect on profit was limited.
Net Sales Trend (Million yen)
60,000
50,000
40,000
30,000
20,000
10,000
FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | FY ended | |
March 31, 2019 | March 31, 2020 | March 31, 2021 | March 31, 2022 | March 31, 2023 | March 31, 2024 | March 31, 2025 | |
| 46,338 | 45,068 | 40,575 | 40,864 | 45,123 | 48,814 | 50,626 |
0
Because of the COVID-19 pandemic, net sales declined for two consecutive years, the fiscal years ended March 31, 2020 and March 31, 2021. However, starting from the fiscal year ended March 31, 2022, net sales have grown for four consecutive years.
In the fiscal year ended March 31, 2025, net sales exceeded 50.0 billion yen for the first time.