Items stated in the management plan
Annual updateEach line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.
| Item | Details |
|---|---|
| Plan name | Business Plan for the Fiscal Year Ending March 2027 |
| Plan period | Fiscal year ending March 2027 |
| Progress against the plan | Annual update |
| Sales Target | ¥1,948 million → ¥1,850 million |
| Operating profit target | ¥7 million → ¥3 million |
| Net income target | ¥0 million → ¥441 million |
| Segment target | Segment Laser Device Business Division / Net Sales ¥1,410 million / Operating profit ¥298 million, Segment Laser and Optical Solutions Business Division / Net Sales ¥439 million / Operating profit ¥3 million |
| Plan assumptions | JPY/USD = ¥150 (reference value for market size and other figures), Market size forecasts are for 2030 (depending on the market, forecasts may be for 2034, 2035 or other years) |
| Key initiatives | Establishing a stable management foundation while pursuing a major leap forward, Continuing growth in the Laser Device Business and stabilizing earnings in the Laser and Optical Solutions Business, centered on its B2B operations, Continuing stable growth in net sales and earnings and establishing a production capacity expansion structure through the launch of production facilities, Accelerating efforts to secure volume production orders for quantum dots (some products will have a short-term manufacturing suspension due to the relocation of equipment) and promoting R&D, Achieving operating profitability in the business division through structural transformation and expansion into B2B operations (optics and components), Promoting the joint development of optical units for XR glasses, Relocating to the new Totsuka base and introducing large-scale crystal growth equipment to support medium- to long-term growth, Exploring non-linear growth opportunities |
| Results under the previous plan | Net Sales 1,314 / Operating profit -382 / Ordinary income -385 / Net income for the current fiscal year -387 → Net Sales 1,372 / Operating profit -326 / Ordinary income -305 / Net income for the current fiscal year -357 |
| Size of the Target Market | Market Semiconductor metrology and inspection / Scale Approximately ¥2.5 trillion / Source Global Market Insights Semiconductor Metrology and Inspection Market, 2035 Report (March 2026), Market Laser processing and precision processing / Scale Approximately ¥5.5 trillion / Source Fortune Business Insights Laser Processing Market Size, Share, Growth Report, 2034 (2026), Market Flow cytometry / Scale Approximately ¥1.1 trillion / Source Precedence Research Flow Cytometry Market Size, Share and Trends 2026 to 2035 (January 2026), Market Fluorescence microscopy / Scale ¥141 billion / Source MAK Data Insights Global Fluorescence Microscopy Market (January 2026), Market Machine Vision / Scale Approximately ¥3.7 trillion / Source Precedence Research Machine Vision Market Size, Share and Trends 2026 to 2035 (April 2026), Market Laser levels / Scale ¥550.0 billion / Source Globe Newswire Trends & Strategies Shaping the $3.67 Billion Construction Lasers Market, 2026-2030 (January 2026), Market Particle counters / Scale ¥163.5 billion / Source Fortune Business Insights Particle Counter Market Size, Share, Growth & Trends, 2034 (2026), Market LiDAR / Scale Approximately ¥1.9 trillion / Source Precedence Research LIDAR Market Size to Hit USD 17.80 Billion by 2035 (February 2026), Market Optical wiring and optical circuits / Scale Approximately ¥6.3 trillion / Source Market Research Future Photonic Integrated Circuit Market Size, Share | Report [2035] (April 2026), Market AI glasses / Scale Approximately ¥1.26 trillion / Source InsightAce Analytic AI Smart Glasses Market Updated Research Report 2026 (January 2026), Market XR / Scale Approximately ¥6.3 trillion / Source Mordor Intelligence Extended Reality (XR) Market Size, Trends & Share Analysis, 2026-2031 (January 2026) |
| Risks identified | Economic trends, Deterioration in the financial condition of manufacturing subcontractors, quality incidents and other matters, Cash management, financing and other matters, Sales of retinal projection products |
| Publication date | June 2026 |
Items this document does not state (12)
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.To achieve both continued growth in the Laser Device Business and earnings stabilization in the Laser and Optical Solutions Business, centered on its B2B operations.