Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Optical materials components reported lower revenue and profit due to the phaseout of phosphor film sales and the impact of lower revenue from anti-reflection film for displays used in notebook PCs. Electronic materials components reported higher revenue and profit, supported by growing demand for products used in optical transceivers for data centers and products for communications equipment, as well as increases in shipment and sales volumes.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥113,832 million (YoY +3.1%) |
| Operating profit | ¥38,097 million (YoY -4.1%) |
| Ordinary income | ¥38,388 million (profit before tax) (YoY -2.5%) |
| Profit attributable to owners of the parent | ¥28,009 million (YoY +1.0%) |
| Net income per share | ¥166.48 |
| Operating Margin | 33.5% |
| Equity ratio | End of the current fiscal period 66.2% / End of previous period 63.2% |
| Total assets | ¥165,104 million |
| Net assets | ¥109,363 million (total equity) |
| Cash flows from operating activities | ¥27,544 million |
| Cash flows from investing activities | ¥-25,061 million |
| Cash flows from financing activities | ¥-21,443 million |
| Cash and cash equivalents at end of period | ¥16,655 million |
| Full-year earnings forecast | Net Sales ¥123,000 million (YoY +8.1%) / Operating profit ¥38,500 million (YoY +1.1%) / Ordinary income ¥38,500 million (profit before tax) (YoY +0.3%) / Net income ¥27,500 million (YoY -1.8%) |
| Annual Dividend Forecast | ¥58 → ¥64 |
| Payout ratio | 34.8% |
| Shareholder Return Policy | The company targets a total payout ratio of 60% over the five-year period covered by its medium-term management plan, on a cumulative basis. It targets a consolidated dividend payout ratio of 40% for each fiscal year and aims for a DOE of at least 7%. |
| Segment revenue | Segment Optical Materials Components / Net Sales ¥47,971 million / Year on year against the same period last year ¥-5.3 million, Segment Electronic Materials Components / Net Sales ¥66,724 million / Year on year against the same period last year ¥10.4 million |
| Segment profit | Segment Optical Materials Components / Segment profit ¥14,308 million / Year on year against the same period last year ¥-1.7 million, Segment Electronic Materials Components / Segment profit ¥25,043 million / Year on year against the same period last year ¥6.5 million |
| Regional sales | Region Japan / Net Sales ¥57,739 million, Region China / Net Sales ¥27,672 million, Region South Korea / Net Sales ¥7,029 million, Region Taiwan / Net Sales ¥13,103 million, Region Other / Net Sales ¥8,286 million |
| Depreciation and amortization | 7,606 Millions of yen (depreciation and amortization) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 174,741,400 |
| Treasury Shares at Period-End | 7,231,259 |
| Factors Behind Changes in Business Performance | Optical materials components reported lower revenue and profit due to the phaseout of phosphor film sales and the impact of lower revenue from anti-reflection film for displays used in notebook PCs. Electronic materials components reported higher revenue and profit, supported by growing demand for products used in optical transceivers for data centers and products for communications equipment, as well as increases in shipment and sales volumes. |
Items this document does not state (5)
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.Optical materials components reported lower revenue and profit due to the phaseout of phosphor film sales and the impact of lower revenue from anti-reflection film for notebook PCs. Electronic materials components, on the other hand, reported higher revenue and profit, supported by growing demand for products used in optical transceivers for data centers and increases in shipment and sales volumes.