Results for this period
Full year1 March 2025–28 February 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.
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.
Steady expansion of the Semiconductor Business and New Fields Business. In the Semiconductor Business, growth was driven by increased demand for existing deep-ultraviolet lasers and single-crystal products, the ramp-up of new products and contracted development of next-generation lasers. In the New Fields Business, shipments of Faraday rotators increased against a backdrop of growing global demand for data centers, resulting in growth that more than offset the impact of lower revenue from Raicol.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2025–28 February 2026 |
| Net Sales | ¥10,040 million (YoY +19.6%) |
| Operating profit | ¥542 million (YoY +329.7%) |
| Ordinary income | ¥674 million (YoY +192.7%) |
| Profit attributable to owners of the parent | ¥-538 million |
| Net income per share | -¥46.99 |
| Operating Margin | 5.4％ |
| Equity ratio | End of the current fiscal period 31.8 / End of previous period 29.7 |
| Total assets | ¥14,773 million |
| Net assets | ¥4,694 million |
| Cash flows from operating activities | ¥2,846 million |
| Cash flows from investing activities | ¥-683 million |
| Cash flows from financing activities | ¥-2,252 million |
| Cash and cash equivalents at end of period | ¥2,287 million |
| Full-year earnings forecast | Net Sales ¥9,828 million (YoY -2.1%) / Operating profit ¥933 million (YoY +71.9%) / Ordinary income ¥788 million (YoY +16.9%) / Net income ¥597 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥884,475 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Property, Plant and Equipment ¥29,126 thousand, Government Grants ¥746,304 thousand / Extraordinary loss Loss on reduction of fixed asset acquisition costs ¥715,619 thousand, Loss on sale of fixed assets ¥2,403 thousand, Loss on sale of shares in an affiliated company ¥1,773,877 thousand, Other ¥6,670 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Not disclosed / Excluded 1 / Company name Raicol Crystals Ltd. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 11,567,113 |
| Treasury Shares at Period-End | 1,736 |
| Factors Behind Changes in Business Performance | Steady expansion of the Semiconductor Business and New Fields Business. In the Semiconductor Business, growth was driven by increased demand for existing deep-ultraviolet lasers and single-crystal products, the ramp-up of new products and contracted development of next-generation lasers. In the New Fields Business, shipments of Faraday rotators increased against a backdrop of growing global demand for data centers, resulting in growth that more than offset the impact of lower revenue from Raicol. |
Items this document does not state (8)
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.Steady expansion of the Semiconductor Business and New Fields Business. In the Semiconductor Business, growth was driven by increased demand for existing products, the ramp-up of new products and contracted development of next-generation lasers. In the New Fields Business, shipments of Faraday rotators increased against a backdrop of growing demand for data centers.