Worth reading
53Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
45.2
％Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAPNet Sales916,957Thousand yenYear on year +45.2%
Operating profit-34,933Thousand yen
Ordinary income-34,661Thousand yen
Net income attributable to owners of the parent425,558Thousand yen
The 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.
Net income per share¥10.12
Financial position at period-end
Total assets6,475,275Thousand yen
of which net assets 5,518,028 Thousand yenEquity ratio 85.0%vs. prior year-end -2.9pt
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.
Cash inflows and outflows
Operating-145,767
Investment+83,087
Financials+550,310
Net change+487,630
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period3,230,438 Thousand yen
Segment revenueLaser Device Business 817,860 Thousand yen (YoY +41.2%), Laser and Optical Solutions Business 99,096 Thousand yen (YoY +88.9%)
Segment profitLaser Device Business 210,013 Thousand yen (YoY +115.2%), Laser and Optical Solutions Business -80,347 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,850 million (YoY +34.8%)
Operating profit¥3 million
Ordinary income¥3 million
Net income¥441 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Net sales increased due to higher demand for DFB lasers, compact visible lasers and high-power lasers, as well as an increase in contract development. Revenue from quantum-dot lasers declined due to the suspension of MBE operations associated with the relocation of the company, but this was considered to be in line with plan.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Impairment loss¥360 thousand (fixed assets of the Laser and Optical Solutions business segment)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of intangible fixed assets 500,000 Thousand yen / Extraordinary loss Head Office Relocation Costs 37,350 Thousand yen, Impairment loss 360 Thousand yen
Depreciation and amortization43,320 Thousand yen
Availability of Supplementary Financial Results MaterialsHeld
Availability of Financial Results BriefingYes (for institutional investors and analysts, and for individual investors)
Issued Shares at Period-End42,326,441 shares
Treasury Shares at Period-End1,248 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 916,957 Thousand yen (YoY +45.2%) |
| Operating profit | -34,933 Thousand yen |
| Ordinary income | -34,661 Thousand yen |
| Profit attributable to owners of the parent | 425,558 Thousand yen |
| Net income per share | ¥10.12 |
| Equity ratio | End of the current fiscal period 85 / End of previous period 87.9 |
| Total assets | 6,475,275 Thousand yen |
| Net assets | 5,518,028 Thousand yen |
| Cash flows from operating activities | -145,767 Thousand yen |
| Cash flows from investing activities | 83,087 Thousand yen |
| Cash flows from financing activities | 550,310 Thousand yen |
| Cash and cash equivalents at end of period | 3,230,438 Thousand yen |
| Full-year earnings forecast | Net Sales ¥1,850 million (YoY +34.8%) / Operating profit ¥3 million / Ordinary income ¥3 million / Net income ¥441 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Laser Device Business 817,860 Thousand yen (YoY +41.2%), Laser and Optical Solutions Business 99,096 Thousand yen (YoY +88.9%) |
| Segment profit | Laser Device Business 210,013 Thousand yen (YoY +115.2%), Laser and Optical Solutions Business -80,347 Thousand yen |
| Depreciation and amortization | 43,320 Thousand yen |
| Impairment loss | ¥360 thousand (fixed assets of the Laser and Optical Solutions business segment) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of intangible fixed assets 500,000 Thousand yen / Extraordinary loss Head Office Relocation Costs 37,350 Thousand yen, Impairment loss 360 Thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 42,326,441 shares |
| Treasury Shares at Period-End | 1,248 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to higher demand for DFB lasers, compact visible lasers and high-power lasers, as well as an increase in contract development. Revenue from quantum-dot lasers declined due to the suspension of MBE operations associated with the relocation of the company, but this was considered to be in line with plan. |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial subsequent events
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.Net sales increased due to higher demand for DFB lasers, compact visible lasers and high-power lasers, as well as an increase in contract development. Interim net income was affected by the recognition of a ¥500 million gain on the sale of intangible fixed assets.
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.