Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Revenue increased on a recovery in market conditions for automotive components and strong performance in optical components, while operating profit declined due to higher manufacturing costs, including personnel expenses and outsourced processing costs resulting from soaring prices, as well as increased depreciation and research and development costs. Revenue from the automotive equipment industry increased 4.2%, revenue from the optical equipment industry increased 12.4%, and revenue from the electronic equipment industry declined 0.7%.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥4,026 million (YoY +4.0%) |
| Operating profit | ¥499 million (YoY -18.4%) |
| Ordinary income | ¥656 million (YoY -12.6%) |
| Profit attributable to owners of the parent | ¥460 million (YoY -11.7%) |
| Net income per share | ¥116.03 |
| Equity ratio | End of the current fiscal period 81.4% / End of previous period 80.8% |
| Total assets | ¥13,290 million |
| Net assets | ¥10,829 million |
| Full-year earnings forecast | Net Sales ¥5,200 million (YoY +0.1%) / Operating profit ¥622 million (YoY -20.2%) / Ordinary income ¥821 million (YoY -15.9%) / Net income ¥600 million (YoY -14.6%) |
| Revision to Earnings Forecast | No revision → No revision |
| Annual Dividend Forecast | ¥96.00 (actual for the fiscal year ended June 2025) → ¥100.10 (forecast for the fiscal year ending June 2026, without reflecting the stock split) / No annual total is stated after reflecting the stock split (forecast year-end dividend: ¥16.70) |
| Depreciation and amortization | ¥298,428 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Government subsidies ¥85,710 thousand / Extraordinary loss Loss on sale of fixed assets ¥0 thousand, Loss on Disposal of Fixed Assets ¥762 thousand, Loss on reduction of fixed assets ¥77,251 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 4,065,000 Shares |
| Treasury Shares at Period-End | 92,901 Shares |
| Factors Behind Changes in Business Performance | Revenue increased on a recovery in market conditions for automotive components and strong performance in optical components, while operating profit declined due to higher manufacturing costs, including personnel expenses and outsourced processing costs resulting from soaring prices, as well as increased depreciation and research and development costs. Revenue from the automotive equipment industry increased 4.2%, revenue from the optical equipment industry increased 12.4%, and revenue from the electronic equipment industry declined 0.7%. |
Items this document does not state (13)
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.Revenue increased, supported by a recovery in market conditions for automotive components and strong performance in optical components. Operating profit declined due to higher manufacturing costs, including personnel expenses and outsourced processing costs, resulting from soaring prices, as well as increased upfront investment expenses such as depreciation and research and development costs. Ordinary profit and net profit declined despite an improvement in foreign exchange gains and losses.