Worth reading
50Recurring
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
320
¥ million (year-on-year increase in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ending March 2026, full year9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,324 million+10.0%
Operating profit¥1,112 million+40.4%
Ordinary income¥1,171 million+39.9%
Net income¥867 million+54.3%
Operating profit margin11.9 %
Results for the three months of the current quarterQuarterly results for revenue and orders received in fiscal 2025 are presented by industry. Consolidated quarterly profit: Not disclosed.
Full-year earnings forecast
Orders received
¥11,000 million
Net Sales
¥8,800 million
Operating profit
¥803 million
Ordinary income
¥823 million
Net income for the current fiscal year
¥560 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Better than forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Increase in gross profit due to higher revenue¥376 million
- Decrease in operating profit due to higher selling, general and administrative expenses¥-56 million
- Increase in non-operating income and expenses¥13 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The only qualitative assumption is that actual results may differ materially depending on developments in social and economic conditions. Numerical assumptions: Not disclosed.New initiatives
- Redefinition of priority areas by market and application, and allocation of management resources to niche markets
- Establishment of an order-support structure by strengthening coordination among sales, design, and production
- Strengthen the commissioned-experiment system
- Development and market launch of next-generation strategic equipment
- Realize the results of joint development with customers
- Review of personnel systems and training programs, and improvement of the working environment
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥6,062 millionYear on year against the same period last year-41.0%
- Order backlog¥3,355 million
- Export ratio47.9 %
Segment results
- QuartzOrders received¥1,420 millionNet Sales¥3,150 million
- OpticsOrders received¥269 millionNet Sales¥2,327 million
- Electronics and otherOrders received¥2,215 millionNet Sales¥1,568 million
- ServiceOrders received¥2,156 millionNet Sales¥2,278 million
Financial targets
Actual results of an equity ratio of 80.2%, borrowing dependence of 3.6%, and a fixed-asset ratio of 31.5% are presented, but target figures are Not disclosed.Orders received and order backlog
Orders received
¥6,062 million
Order backlog
¥3,355 million
Capital expenditures
¥233 millions fiscal 2026 plan, non-consolidated
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ending March 2026, full year |
| Net Sales | ¥9,324 million (YoY +10.0%) |
| Operating profit | ¥1,112 million (YoY +40.4%) |
| Ordinary income | ¥1,171 million (YoY +39.9%) |
| Net income | ¥867 million (YoY +54.3%) |
| Operating profit margin | 11.9 % |
| Results for the three months of the current quarter | Quarterly results for revenue and orders received in fiscal 2025 are presented by industry. Consolidated quarterly profit: Not disclosed. |
| Full-year earnings forecast | Orders received ¥11,000 million / Net Sales ¥8,800 million / Operating profit ¥803 million / Ordinary income ¥823 million / Net income for the current fiscal year ¥560 million |
| Self-assessment against the plan | Better than forecast |
| Segment results | Segment Quartz / Orders received ¥1,420 million / Net Sales ¥3,150 million / Profit Not disclosed, Segment Optics / Orders received ¥269 million / Net Sales ¥2,327 million / Profit Not disclosed, Segment Electronics and other / Orders received ¥2,215 million / Net Sales ¥1,568 million / Profit Not disclosed, Segment Service / Orders received ¥2,156 million / Net Sales ¥2,278 million / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Increase in gross profit due to higher revenue / Amount ¥376 million, Factors Decrease in operating profit due to higher selling, general and administrative expenses / Amount ¥-56 million, Factors Increase in non-operating income and expenses / Amount ¥13 million |
| Key KPIs | Orders received ¥6,062 million, Order backlog ¥3,355 million, Export ratio 47.9 % |
| Assumptions Underlying the Business Outlook | The only qualitative assumption is that actual results may differ materially depending on developments in social and economic conditions. Numerical assumptions: Not disclosed. |
| Financial targets | Actual results of an equity ratio of 80.2%, borrowing dependence of 3.6%, and a fixed-asset ratio of 31.5% are presented, but target figures are Not disclosed. |
| Capital expenditures | ¥233 millions (fiscal 2026 plan, non-consolidated) |
| Orders received and order backlog | Orders received ¥6,062 million / Order backlog ¥3,355 million |
| New initiatives | Redefinition of priority areas by market and application, and allocation of management resources to niche markets, Establishment of an order-support structure by strengthening coordination among sales, design, and production, Strengthen the commissioned-experiment system, Development and market launch of next-generation strategic equipment, Realize the results of joint development with customers, Review of personnel systems and training programs, and improvement of the working environment |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket Size / ShareKey points of the Q&A
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.For fiscal 2025, the company advanced deliveries by preparing its production system and improving production efficiency in anticipation of its order backlog and expected orders. Production volumes increased toward the end of the fiscal year, raising capacity utilization and reducing the fixed-cost burden. The decline in orders received was attributed to continued caution toward capital investment in the crystal and optical industries, owing in part to prolonged inventory adjustments by electronic device manufacturers.
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