2026 Financial Results | Over 8 billion yen in Sales, 50% Increase in Profit

Performance Overview

For the fiscal year ending March 2026, consolidated net sales increased by 4.5% YoY to 80,323 million yen, operating income rose 10.1% to 12,647 million yen, and net income attributable to owners of the parent increased by 50.1% to 8,450 million yen. The company strengthened its revenue base through new customer acquisitions and improved contract retention rates. Dividends increased from 55 yen to 60 yen, and continued steady performance is anticipated. On the financial side, while asset growth has led to increased liabilities, profit expansion has enabled active share buybacks and dividend payments.

Outlook and Impact on Shareholders

For the fiscal year ending March 2027, earnings are forecasted to be solid, with projected net sales of 82,500 million yen, operating income of 13,500 million yen, and net income attributable to owners of the parent of 9,000 million yen. The company aims to increase profits by expanding demand for water server products, acquiring new contracts, and reducing costs. As part of shareholder return policies, dividends will remain at 60 yen, and share buybacks are planned to continue. The company also aims to enhance its financial foundation and prioritize long-term enterprise value growth.