Results for this period
Full year1 April 2025–31 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.
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.
Sales of optical monitors and optical measurement equipment for optical communications in North America remained strong. Other factors included growth in the optical communications-related market accompanying increased investment in generative AI and data centers, higher sales of optical-fiber-cable inspection equipment with connectors in North America, and higher sales of ransomware protection software.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥31,507 million (YoY +31.1%) |
| Operating profit | ¥10,325 million (YoY +39.0%) |
| Ordinary income | ¥10,958 million (YoY +38.9%) |
| Profit attributable to owners of the parent | ¥7,667 million (YoY +51.3%) |
| Net income per share | ¥651.95 |
| Operating Margin | 32.8% |
| Equity ratio | End of the current fiscal period 71.2% / End of previous period 72.6% |
| Total assets | ¥39,117 million |
| Net assets | ¥27,835 million |
| Cash flows from operating activities | ¥8,095 million |
| Cash flows from investing activities | ¥-3,944 million |
| Cash flows from financing activities | ¥-2,483 million |
| Cash and cash equivalents at end of period | ¥14,860 million |
| Full-year earnings forecast | Net Sales ¥37,000 million (YoY +17.4%) / Operating profit ¥12,000 million (YoY +16.2%) / Ordinary income ¥12,100 million (YoY +10.4%) / Net income ¥8,800 million (YoY +14.8%) |
| Annual Dividend Forecast | ¥210 → ¥230(+9.5%) |
| Payout ratio | 30.7% |
| Segment revenue | Optical Components-related Business ¥6,356 million (YoY +41.2%), Optical Measurement Equipment-related Business ¥22,368 million (YoY +24.6%) |
| Segment profit | Optical Components-related Business ¥1,754 million (YoY +76.4%), Optical Measurement Equipment-related Business ¥8,254 million (YoY +31.4%) |
| Regional sales | ¥7,045 million, ¥10,387 million, ¥5,271 million, ¥8,802 million |
| Depreciation and amortization | ¥646,070 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥380 thousand, Gain on redemption of investment securities ¥34,989 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,269 thousand, Loss on sale of investment securities ¥18,074 thousand, Impairment Loss on Investment Securities ¥238,763 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 | 1 new company (MOG LABORATORIES PTY LTD.), 0 companies excluded |
| Material subsequent events | Effective 1 April 2026, part of the asset management division will be transferred to wholly owned subsidiary Aqumen Capital株式会社 through an absorption-type company split. The transaction is intended to consolidate the asset management and operation businesses for securities, real estate and other assets held by the company, thereby improving asset efficiency and strengthening the financial base. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者:Not disclosed) |
| Issued Shares at Period-End | 11,961,100 Shares |
| Treasury Shares at Period-End | 200,720 Shares |
| Factors Behind Changes in Business Performance | Sales of optical monitors and optical measurement equipment for optical communications in North America remained strong. Other factors included growth in the optical communications-related market accompanying increased investment in generative AI and data centers, higher sales of optical-fiber-cable inspection equipment with connectors in North America, and higher sales of ransomware protection software. |
Items this document does not state (3)
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 optical monitors and optical measurement equipment for optical communications in North America remained strong. Other factors included increased investment in generative AI and data centers, higher sales of optical-fiber-cable inspection equipment with connectors in North America, and higher sales of ransomware protection software.