Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2000
¥ million (full-year forecast revision to consolidated revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending October 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥15,131 million+9.6%
Operating profit¥533 million-49.3%
Ordinary income¥833 million-35.5%
Net income¥453 million-40.0%
Operating profit margin3.5% in the first half, 7.6% in the same period of the previous year, down 3.?? percentage points year on year
Results for the three months of the current quarter
Net Sales¥7,956 million
Operating profit¥203 million
Full-year earnings forecast
Net Sales¥31,900 million
Operating profit¥1,800 million
Ordinary income¥2,200 million
Net income¥1,400 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Optical business
Volume changes+¥220 million
Cost changes and product mix+¥33 million
Selling, general and administrative expenses−¥75 million
Foreign Exchange Effects+¥42 million
Electronics Business
Volume changes+¥13 million
Cost changes and product mix-¥729 million
Selling, general and administrative expenses-¥37 million
Foreign Exchange Effects+¥14 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rateUSD 1 = ¥150.00, EUR 1 = ¥175.00 (period average)
Segment results
Optical business
Net Sales¥8,424 million, up 17.9% year on year
Operating profitOperating loss of ¥167 million (operating loss of ¥387 million in the same period of the previous year)
Electronics Business
Net Sales¥6,707 million, up 0.8% year on year
Operating profit¥700 million, down 51.3% year on year
Market Size / Share
A graph of the global data center services market outlook is included, but specific figures are Not disclosedNumber of employees
Number of Employees1,421 consolidated, 468 non-consolidated (as of 31 October 2025)
Capital expenditures
¥2,600 million full-year plan
Annual Dividend
Annual dividend per share¥25.0 per share
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending October 2026 |
| Net Sales | ¥15,131 million (YoY +9.6%) |
| Operating profit | ¥533 million (YoY -49.3%) |
| Ordinary income | ¥833 million (YoY -35.5%) |
| Net income | ¥453 million (YoY -40.0%) |
| Operating profit margin | 3.5% in the first half, 7.6% in the same period of the previous year, down 3.?? percentage points year on year |
| Results for the three months of the current quarter | Net Sales ¥7,956 million / Operating profit ¥203 million |
| Full-year earnings forecast | Net Sales ¥31,900 million / Operating profit ¥1,800 million / Ordinary income ¥2,200 million / Net income ¥1,400 million |
| Segment results | Optical business Net Sales ¥8,424 million, up 17.9% year on year / Operating profit Operating loss of ¥167 million (operating loss of ¥387 million in the same period of the previous year) / Electronics Business Net Sales ¥6,707 million, up 0.8% year on year / Operating profit ¥700 million, down 51.3% year on year |
| Breakdown of Factors Affecting the Change | Optical business Volume changes +¥220 million / Cost changes and product mix +¥33 million / Selling, general and administrative expenses −¥75 million / Foreign Exchange Effects +¥42 million / Electronics Business Volume changes +¥13 million / Cost changes and product mix -¥729 million / Selling, general and administrative expenses -¥37 million / Foreign Exchange Effects +¥14 million |
| Number of employees | Number of Employees 1,421 consolidated, 468 non-consolidated (as of 31 October 2025) / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Exchange rate USD 1 = ¥150.00, EUR 1 = ¥175.00 (period average) |
| Annual Dividend | Annual dividend per share ¥25.0 per share / Interim and Year-End Breakdown Not disclosed |
| Capital expenditures | ¥2,600 million (full-year plan) |
| Market Size / Share | A graph of the global data center services market outlook is included, but specific figures are Not disclosed |
Items this document does not state (15)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&ANew initiatives
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.In the Optical Business, demand for high-priced downstream products for digital cameras is expected to remain firm. However, profit is expected to fall below the previous forecast due to higher raw material costs and the abolition of value-added tax refunds. In the Electronics Business, special glass is expected to begin recovering from the second quarter onward, and profit is expected to exceed the previous forecast alongside higher revenue.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.