Financial history
- Revenue · FYE Mar 2026
- ¥114bn
- Operating profit · FYE Mar 2026
- ¥38bn
- Net profit · FYE Mar 2026
- ¥28bn
- Total assets
- ¥165bn
- Equity ratio
- 66.2%
- Long-term series
- 2015–2026
| Fiscal year | Unit | 2015 FYE Mar | 2016 FYE Mar | 2017 FYE Mar | 2018 FYE Mar | 2019 FYE Mar | 2020 FYE Mar | 2021 FYE Mar | 2022 FYE Mar | 2023 FYE Mar | 2024 FYE Mar | 2025 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥66bn | ¥63bn | ¥63bn | ¥70bn | ¥61bn | ¥58bn | ¥66bn | ¥96bn | ¥106bn | ¥105bn | ¥110bn | ¥114bn |
| YoY | % | — | -4.3% | -0.2% | +12.0% | -13.6% | -4.8% | +14.0% | +45.4% | +11.0% | -0.9% | +4.9% | +3.1% |
| Operating profit | JPY | ¥9.6bn | ¥8.3bn | ¥3.5bn | ¥6.2bn | ¥3.7bn | ¥4.6bn | ¥11bn | ¥27bn | ¥32bn | ¥32bn | ¥40bn | ¥38bn |
| YoY | % | — | -13.5% | -57.8% | +77.1% | -40.3% | +24.3% | +145.7% | +135.4% | +21.4% | -1.2% | +24.5% | -4.0% |
| Ordinary profit | JPY | ¥9.9bn | ¥8.2bn | ¥2.9bn | ¥5.7bn | ¥3.9bn | ¥4.4bn | — | — | — | — | — | — |
| Net profit | JPY | ¥11bn | ¥4.6bn | ¥0.9bn | ¥3.4bn | ¥2.3bn | ¥2.7bn | ¥5.3bn | ¥17bn | ¥21bn | ¥21bn | ¥27bn | ¥28bn |
| YoY | % | — | -57.0% | -80.4% | +277.8% | -32.4% | +17.4% | +96.3% | +215.1% | +24.0% | +3.4% | +27.1% | +2.9% |
| Operating margin | % | 14.7% | 13.2% | 5.6% | 8.8% | 6.1% | 8.0% | 17.2% | 27.8% | 30.4% | 30.3% | 36.0% | 33.5% |
| Net margin | % | 16.3% | 7.3% | 1.4% | 4.9% | 3.8% | 4.7% | 8.1% | 17.5% | 19.5% | 20.3% | 24.6% | 24.6% |
- *1 Securities report
Where each yen of revenue goes — cost of sales, SG&A and what is left as operating profit (¥ bn, stacked)
| Fiscal year | Unit | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | JPY | ¥66bn | ¥63bn | ¥63bn | ¥70bn | ¥61bn | ¥58bn | ¥66bn | ¥96bn | ¥106bn | ¥105bn | ¥110bn | ¥114bn |
| YoY | % | — | -4.4% | -0.1% | +12.0% | -13.6% | -4.7% | +14.1% | +45.4% | +10.9% | -0.9% | +4.9% | +3.1% |
| Cost of sales | JPY | ¥39bn | ¥37bn | ¥41bn | ¥47bn | ¥39bn | ¥36bn | ¥37bn | ¥51bn | ¥52bn | ¥49bn | ¥48bn | ¥50bn |
| SG&A | JPY | ¥17bn | ¥18bn | ¥18bn | ¥17bn | ¥17bn | ¥17bn | ¥17bn | ¥19bn | ¥22bn | ¥22bn | ¥24bn | ¥24bn |
| Other operating costs | JPY | — | — | — | — | — | — | — | — | — | ¥2.2bn | — | ¥1.3bn |
| Operating profit | JPY | ¥9.6bn | ¥8.3bn | ¥3.5bn | ¥6.2bn | ¥3.7bn | ¥4.6bn | ¥11bn | ¥27bn | ¥32bn | ¥32bn | ¥40bn | ¥38bn |
| YoY | % | — | -13.6% | -58.0% | +77.0% | -39.7% | +24.0% | +145.6% | +135.0% | +21.2% | -1.3% | +24.6% | -4.1% |
| Operating margin | % | 14.7% | 13.3% | 5.6% | 8.8% | 6.1% | 8.0% | 17.2% | 27.8% | 30.4% | 30.3% | 36.0% | 33.5% |
| Change | pp | — | -1.4pp | -7.7pp | +3.2pp | -2.7pp | +1.9pp | +9.2pp | +10.6pp | +2.6pp | -0.1pp | +5.7pp | -2.5pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Total assets, equity and interest-bearing debt (¥ bn), with the equity ratio (%)
| Fiscal year | Unit | 2013 *1 FYE Mar | 2014 *1 FYE Mar | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | JPY | ¥86bn | ¥90bn | ¥89bn | ¥87bn | ¥97bn | ¥95bn | ¥88bn | ¥86bn | ¥95bn | ¥129bn | ¥126bn | ¥138bn | ¥146bn | ¥165bn |
| YoY | % | — | +5.0% | -1.3% | -1.9% | +11.5% | -2.5% | -7.8% | -1.5% | +10.3% | +35.3% | -1.9% | +9.2% | +5.8% | +13.1% |
| Equity | JPY | ¥32bn | ¥41bn | ¥54bn | ¥52bn | ¥51bn | ¥50bn | ¥49bn | ¥50bn | ¥53bn | ¥64bn | ¥73bn | ¥85bn | ¥93bn | ¥109bn |
| YoY | % | — | +26.9% | +34.0% | -4.3% | -2.7% | -1.5% | -1.7% | +1.0% | +7.5% | +19.6% | +14.4% | +16.5% | +9.8% | +17.3% |
| Interest-bearing debt | JPY | — | — | ¥16bn | ¥16bn | ¥20bn | ¥21bn | ¥19bn | ¥17bn | ¥15bn | ¥15bn | ¥13bn | ¥23bn | ¥21bn | ¥17bn |
| Equity ratio | % | 37.3% | 45.1% | 61.2% | 59.6% | 52.1% | 52.6% | 56.0% | 57.4% | 56.0% | 49.5% | 57.7% | 61.6% | 63.9% | 66.2% |
| Change | pp | — | +7.8pp | +16.1pp | -1.6pp | -7.5pp | +0.5pp | +3.4pp | +1.4pp | -1.4pp | -6.5pp | +8.2pp | +3.9pp | +2.3pp | +2.3pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Cash generated by operations, spent on investment and raised or repaid in financing (¥ bn)
| Fiscal year | Unit | 2014 *1 FYE Mar | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating CF | JPY | ¥10bn | ¥13bn | ¥12bn | ¥5.1bn | ¥9.0bn | ¥7.8bn | ¥9.7bn | ¥13bn | ¥26bn | ¥21bn | ¥27bn | ¥40bn | ¥28bn |
| YoY | % | — | +27.9% | -9.2% | -57.7% | +75.3% | -12.9% | +23.4% | +36.6% | +95.7% | -17.3% | +28.7% | +45.2% | -30.9% |
| Investing CF | JPY | -¥3.1bn | -¥2.7bn | -¥6.5bn | -¥5.4bn | -¥8.5bn | -¥6.6bn | -¥3.9bn | -¥2.5bn | -¥12bn | -¥9.4bn | -¥11bn | -¥22bn | -¥25bn |
| Financing CF | JPY | -¥6.0bn | -¥12bn | -¥5.0bn | ¥0.8bn | -¥1.7bn | -¥4.6bn | -¥3.6bn | -¥4.3bn | -¥5.8bn | -¥13bn | -¥10bn | -¥21bn | -¥21bn |
| Cash & equivalents | JPY | ¥16bn | ¥16bn | ¥16bn | ¥16bn | ¥15bn | ¥12bn | ¥14bn | ¥21bn | ¥29bn | ¥29bn | ¥37bn | ¥35bn | ¥17bn |
| YoY | % | — | +4.3% | -1.2% | +1.1% | -9.4% | -20.6% | +16.5% | +49.0% | +43.0% | -0.3% | +27.7% | -7.7% | -51.7% |
- *1 Securities report (yuka shoken hokokusho), as filed
Profitability and balance-sheet strength (%). ROE uses year-end equity.
| Fiscal year | Unit | 2013 *1 FYE Mar | 2014 *1 FYE Mar | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating margin | % | — | — | 14.7% | 13.3% | 5.6% | 8.8% | 6.1% | 8.0% | 17.2% | 27.8% | 30.4% | 30.3% | 36.0% | 33.5% |
| Change | pp | — | — | — | -1.4pp | -7.7pp | +3.2pp | -2.7pp | +1.9pp | +9.2pp | +10.6pp | +2.6pp | -0.1pp | +5.7pp | -2.5pp |
| Net margin | % | — | 12.7% | 16.4% | 7.3% | 1.5% | 4.9% | 3.8% | 4.7% | 8.1% | 17.4% | 19.5% | 20.3% | 24.6% | 24.6% |
| Change | pp | — | — | +3.7pp | -9.1pp | -5.8pp | +3.4pp | -1.1pp | +0.9pp | +3.4pp | +9.3pp | +2.1pp | +0.8pp | +4.3pp | 0.0pp |
| ROE | % | — | 19.8% | 19.7% | 8.8% | 1.9% | 6.9% | 4.7% | 5.5% | 10.0% | 26.2% | 28.4% | 25.2% | 29.2% | 25.6% |
| Change | pp | — | — | -0.1pp | -10.9pp | -6.9pp | +5.0pp | -2.2pp | +0.8pp | +4.5pp | +16.2pp | +2.2pp | -3.2pp | +4.0pp | -3.6pp |
| Equity ratio | % | 37.3% | 45.1% | 61.2% | 59.6% | 52.1% | 52.6% | 56.0% | 57.4% | 56.0% | 49.5% | 57.7% | 61.6% | 63.9% | 66.2% |
| Change | pp | — | +7.8pp | +16.1pp | -1.6pp | -7.5pp | +0.5pp | +3.4pp | +1.4pp | -1.4pp | -6.5pp | +8.2pp | +3.9pp | +2.3pp | +2.3pp |
- *1 Securities report (yuka shoken hokokusho), as filed
Which accounting standard each fiscal year was filed under. Figures are not strictly comparable across a change of standard.
| Fiscal year | Unit | 2013 *1 FYE Mar | 2014 *1 FYE Mar | 2015 *1 FYE Mar | 2016 *1 FYE Mar | 2017 *1 FYE Mar | 2018 *1 FYE Mar | 2019 *1 FYE Mar | 2020 *1 FYE Mar | 2021 *1 FYE Mar | 2022 *1 FYE Mar | 2023 *1 FYE Mar | 2024 *1 FYE Mar | 2025 *1 FYE Mar | 2026 *1 FYE Mar |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Standard | JGAAP | JGAAP | JGAAP | JGAAP | JGAAP | JGAAP | JGAAP | JGAAP | IFRS | IFRS | IFRS | IFRS | IFRS | IFRS | |
| Basis | Parent only | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated | Consolidated |
- *1 Securities report (yuka shoken hokokusho), as filed
Annual average, yen per one US dollar. Every figure above is in yen as filed — convert one using the rate of its own year, never today's. A higher line is a weaker yen.
| Fiscal year | Unit | 1949 *1 Cal. year | 1950 *1 Cal. year | 1951 *1 Cal. year | 1952 *1 Cal. year | 1953 *1 Cal. year | 1954 *1 Cal. year | 1955 *1 Cal. year | 1956 *1 Cal. year | 1957 *1 Cal. year | 1958 *1 Cal. year | 1959 *1 Cal. year | 1960 *1 Cal. year | 1961 *1 Cal. year | 1962 *1 Cal. year | 1963 *1 Cal. year | 1964 *1 Cal. year | 1965 *1 Cal. year | 1966 *1 Cal. year | 1967 *1 Cal. year | 1968 *1 Cal. year | 1969 *1 Cal. year | 1970 *1 Cal. year | 1971 *1 Cal. year | 1972 *2 Cal. year | 1973 *3 Cal. year | 1974 *3 Cal. year | 1975 *3 Cal. year | 1976 *3 Cal. year | 1977 *3 Cal. year | 1978 *3 Cal. year | 1979 *3 Cal. year | 1980 *4 Cal. year | 1981 *4 Cal. year | 1982 *4 Cal. year | 1983 *4 Cal. year | 1984 *4 Cal. year | 1985 *4 Cal. year | 1986 *4 Cal. year | 1987 *4 Cal. year | 1988 *4 Cal. year | 1989 *4 Cal. year | 1990 *4 Cal. year | 1991 *4 Cal. year | 1992 *4 Cal. year | 1993 *4 Cal. year | 1994 *4 Cal. year | 1995 *4 Cal. year | 1996 *4 Cal. year | 1997 *4 Cal. year | 1998 *4 Cal. year | 1999 *4 Cal. year | 2000 *4 Cal. year | 2001 *4 Cal. year | 2002 *4 Cal. year | 2003 *4 Cal. year | 2004 *4 Cal. year | 2005 *4 Cal. year | 2006 *4 Cal. year | 2007 *4 Cal. year | 2008 *4 Cal. year | 2009 *4 Cal. year | 2010 *4 Cal. year | 2011 *4 Cal. year | 2012 *4 Cal. year | 2013 *4 Cal. year | 2014 *4 Cal. year | 2015 *4 Cal. year | 2016 *4 Cal. year | 2017 *4 Cal. year | 2018 *4 Cal. year | 2019 *4 Cal. year | 2020 *4 Cal. year | 2021 *4 Cal. year | 2022 *4 Cal. year | 2023 *4 Cal. year | 2024 *4 Cal. year | 2025 *4 Cal. year | 2026 *4,5 Cal. year |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rate | ¥/US$ | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥360.00 | ¥308.00 | ¥274.00 | ¥293.00 | ¥299.00 | ¥292.00 | ¥257.00 | ¥201.00 | ¥230.00 | ¥226.69 | ¥220.55 | ¥249.06 | ¥237.48 | ¥237.53 | ¥238.53 | ¥168.52 | ¥144.60 | ¥128.13 | ¥137.98 | ¥144.81 | ¥134.51 | ¥126.67 | ¥111.18 | ¥102.22 | ¥94.05 | ¥108.77 | ¥121.02 | ¥130.89 | ¥113.84 | ¥107.74 | ¥121.52 | ¥125.28 | ¥115.92 | ¥108.16 | ¥110.15 | ¥116.28 | ¥117.77 | ¥103.33 | ¥93.53 | ¥87.77 | ¥79.78 | ¥79.79 | ¥97.60 | ¥105.84 | ¥121.02 | ¥108.84 | ¥112.16 | ¥110.40 | ¥109.01 | ¥106.78 | ¥109.78 | ¥131.37 | ¥140.51 | ¥151.50 | ¥149.65 | ¥158.16 |
| YoY | % | — | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -14.4% | -11.0% | +6.9% | +2.0% | -2.3% | -12.0% | -21.8% | +14.4% | -1.4% | -2.7% | +12.9% | -4.6% | 0.0% | +0.4% | -29.4% | -14.2% | -11.4% | +7.7% | +4.9% | -7.1% | -5.8% | -12.2% | -8.1% | -8.0% | +15.7% | +11.3% | +8.2% | -13.0% | -5.4% | +12.8% | +3.1% | -7.5% | -6.7% | +1.8% | +5.6% | +1.3% | -12.3% | -9.5% | -6.2% | -9.1% | 0.0% | +22.3% | +8.4% | +14.3% | -10.1% | +3.1% | -1.6% | -1.3% | -2.0% | +2.8% | +19.7% | +7.0% | +7.8% | -1.2% | +5.7% |
- *1 1949-1971: Fixed Bretton Woods peg ¥360/$ (Dodge Line 1949; Smithsonian ¥308 from Dec 1971).
- *2 1972: Smithsonian peg ¥308/$ (held until Feb 1973 float).
- *3 1973-1979: JIL (Japan Institute for Labour Policy and Training) g0001.xlsx — fiscal-year (Apr–Mar) basis, integer-rounded. PROVISIONAL; upgrade to BOJ FXERM07 calendar-year later.
- *4 1980-2026: Bank of Japan stat-search FM08'FXERM07 (Tokyo market, USD/JPY spot, 17:00 fixing, monthly average) — calendar-year average of monthly averages.
- *5 Provisional — part-year average, not a full calendar year.
All figures are in Japanese yen as filed. Where a foreign-currency comparison is needed elsewhere on this site, yen amounts are converted at the average rate of each figure's own year — not today's rate. Exchange rates & sources →
Read the company history → 日本語版(詳細)— full financial data in Japanese →
Disclaimer
- This page is provided for general information only and is not investment advice, nor a recommendation to buy or sell any security.
- Figures are compiled independently and include our own estimates, approximations and machine-processed data; we make no warranty as to their accuracy or completeness.
- Sources are primarily each company's securities reports and other public filings, but errors and omissions may remain.
- Any use of this information is at the reader's own risk. Past performance does not indicate future results.
- Company names, logos and other marks belong to their respective owners.
Data API
Dexerials’s history, financials, executives and
shareholders are published as static JSON — no key, plain GET.
| Method | Endpoint | Returns |
|---|---|---|
| GET | /api/companies.json | All companies |
| GET | /api/4980/manifest.json | Resource index |
| GET | /api/4980/history.json | History overview |
| GET | /api/4980/timeline.json | Chronology |
| GET | /api/decisions.json | All management decisions (index) |
| GET | /api/4980/decisions.json | Management decisions (index) |
| GET | /api/4980/decisions/{slug}.json | One decision (full dossier) |
| GET | /api/4980/executives.json | Executives |
| GET | /api/4980/shareholders.json | Major shareholders |
| GET | /api/4980/financials.json | Financial statements |
| GET | /api/4980/financials-longterm.json | Long-term results |
| GET | /api/4980/segments.json | Business segments |
| GET | /api/4980/regions.json | Sales by region |
| GET | /api/4980/workforce.json | Workforce |