Results for this period
First quarter1 January 2026–31 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.
Sales of equipment for smartphone camera modules and equipment for data center-related optical communications in the optical segment were strong, but revenue declined due to a decrease in equipment modification projects for parts services. Operating income declined due to lower net sales, while ordinary income declined due to the recognition of losses on equity-method investments and foreign exchange losses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥6,968 million (YoY -11.8%) |
| Operating profit | ¥511 million (YoY -32.3%) |
| Ordinary income | ¥286 million (YoY -61.3%) |
| Profit attributable to owners of the parent | ¥-82 million |
| Net income per share | △¥2.08 |
| Equity ratio | End of the current fiscal period 67.4 / End of previous period 66.6 |
| Total assets | ¥119,202 million |
| Net assets | ¥80,560 million |
| Full-year earnings forecast | Net Sales ¥38,200 million (YoY +12.8%) / Operating profit ¥6,200 million (YoY +85.9%) / Ordinary income ¥7,400 million (YoY +131.1%) / Profit attributable to owners of the parent ¥5,600 million (YoY +89.2%) |
| Annual Dividend Forecast | ¥54.00 → ¥56.00 |
| Depreciation and amortization | ¥272,243 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,412 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | 0 additions, 0 exclusions (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 44,358,000 |
| Treasury Shares at Period-End | 4,576,638 |
| Factors Behind Changes in Business Performance | Sales of equipment for smartphone camera modules and equipment for data center-related optical communications in the optical segment were strong, but revenue declined due to a decrease in equipment modification projects for parts services. Operating income declined due to lower net sales, while ordinary income declined due to the recognition of losses on equity-method investments and foreign exchange losses. |
Items this document does not state (14)
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.Sales of equipment for smartphone camera modules and equipment for data center-related optical communications were strong, but revenue declined due to a decrease in equipment modification projects for parts services. Operating income declined due to lower net sales, while ordinary income declined due to the recognition of losses on equity-method investments and foreign exchange losses.