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Financial Highlights
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Sales(Total)
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 49,117 | 52,566 | 51,411 | 51,298 | – |
| 3Q | 36,337 | 39,321 | 37,920 | 38,978 | – |
| 2Q | 23,798 | 25,894 | 24,266 | 25,792 | – |
| 1Q | 11,916 | 13,070 | 12,127 | 13,022 | 12,584 |
Sales(Steel Strip Products)
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 38,578 | 41,716 | 41,043 | 41,136 | – |
| 3Q | 28,354 | 31,304 | 30,201 | 31,106 | – |
| 2Q | 18,565 | 20,628 | 19,238 | 20,668 | – |
| 1Q | 9,273 | 10,360 | 9,604 | 10,528 | 10,419 |
Sales(Proceessed Products)
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 10,538 | 10,849 | 10,367 | 10,162 | – |
| 3Q | 7,982 | 8,017 | 7,718 | 7,871 | – |
| 2Q | 5,232 | 5,265 | 5,027 | 5,123 | – |
| 1Q | 2,643 | 2,709 | 2,522 | 2,494 | 2,164 |
Operating Profit
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 1,437 | 1,273 | -1,095 | -189 | – |
| 3Q | 855 | 1,065 | -1,136 | -191 | – |
| 2Q | 464 | 852 | -747 | -171 | – |
| 1Q | 205 | 472 | -163 | -156 | 153 |
Ordinary Profit
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 1,337 | 1,283 | -1,261 | -474 | – |
| 3Q | 846 | 1,013 | -1,170 | -324 | – |
| 2Q | 414 | 817 | -796 | -273 | – |
| 1Q | 154 | 476 | -162 | -95 | 148 |
Profit Attributable to Owners of Parent
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 2,517 | 916 | 1,545 | 703 | – |
| 3Q | 2,407 | 626 | 1,964 | -382 | – |
| 2Q | 107 | 553 | -803 | -357 | – |
| 1Q | -12 | 316 | -119 | -134 | 9 |
ROS(Ordinary Profit Margin)
（％）
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 2.7 | 2.4 | -2.5 | -0.9 | – |
| 3Q | 2.3 | 2.6 | -3.1 | -0.8 | – |
| 2Q | 1.7 | 3.2 | -3.3 | -1.1 | – |
| 1Q | 1.3 | 3.6 | -1.3 | -0.7 | 1.2 |
ROE(Return on Equity)
（％）
| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 11.5 | 3.8 | 6.0 | 2.6 | – |
Capital Adequacy Ratio
（％）
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 32.3 | 33.1 | 35.8 | 39.9 | – |
| 3Q | 33.1 | 33.5 | 35.4 | 37.6 | – |
| 2Q | 32.0 | 33.9 | 34.0 | 37.9 | – |
| 1Q | 32.0 | 32.8 | 33.9 | 37.5 | 39.4 |
Debt Equity Ratio
(Times)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 0.96 | 1.00 | 0.90 | 0.76 | – |
| 3Q | 0.94 | 0.98 | 0.94 | 0.84 | – |
| 2Q | 1.04 | 0.96 | 1.05 | 0.84 | – |
| 1Q | 1.04 | 0.97 | 1.01 | 0.84 | 0.76 |
Interest-bearing Debt
(Million Yen)
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| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 22,442 | 24,541 | 24,122 | 21,080 | – |
| 3Q | 21,463 | 23,788 | 25,235 | 22,582 | – |
| 2Q | 21,374 | 23,215 | 25,317 | 22,590 | – |
| 1Q | 21,285 | 23,065 | 24,916 | 22,622 | 21,125 |
Annual Dividends Per Share
(Yen)
| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 0 | 5 | 0 | 0 | – |
Dividend Payout Ratio (Consolidated)
（％）
| 2022/3 | 2023/3 | 2024/3 | 2025/3 | 2026/3 | |
|---|---|---|---|---|---|
| FY | 0 | 3.7 | 0 | 0 | – |
