Worth reading
46Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
51.2
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales9,355¥ millionYear on year +51.2%Progress 25.3%
Operating profit3,104¥ millionYear on year +49.4%Progress 25.9%
Ordinary income3,359¥ millionYear on year +79.4%Progress 27.8%
Net income attributable to owners of the parent2,709¥ millionYear on year +95.9%Progress 30.8%
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. 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.
Net income per share¥230.40
Financial position at period-end
Total assets39,527¥ million
of which net assets 28,839 ¥ millionEquity ratio 73.0%vs. prior year-end +1.8pt
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.
Segment revenue
Optical Components-related Business1,38815.8%+8.1%
Optical Measurement Equipment-related Business7,38184.2%+65.0%
Segment profit
Optical Components-related Business2237.3%-28.0%
Optical Measurement Equipment-related Business2,81892.7%+62.9%
Outlook and shareholder returns
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%）
Factors Behind Changes in Business Performance
Sales of optical measuring instruments for optical communications performed well in response to increased data center investment. The company also recorded ¥197 million in foreign exchange gains and ¥545 million in gains on sales of investment securities.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name HM SOLUTIONS CO.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Gain on sale of investment securities ¥545,884 thousand, Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥13,560 thousand
Depreciation and amortization¥175,510 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,961,100 Shares
Treasury Shares at Period-End200,741 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥9,355 million (YoY +51.2%) |
| Operating profit | ¥3,104 million (YoY +49.4%) |
| Ordinary income | ¥3,359 million (YoY +79.4%) |
| Profit attributable to owners of the parent | ¥2,709 million (YoY +95.9%) |
| Net income per share | ¥230.40 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 71.2 |
| Total assets | ¥39,527 million |
| Net assets | ¥28,839 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%） |
| Segment revenue | Segment Optical Components-related Business / Net Sales ¥1,388 million / Year on year against the same period last year 8.1, Segment Optical Measurement Equipment-related Business / Net Sales ¥7,381 million / Year on year against the same period last year 65 |
| Segment profit | Segment Optical Components-related Business / Segment profit ¥223 million / Year on year against the same period last year -28, Segment Optical Measurement Equipment-related Business / Segment profit ¥2,818 million / Year on year against the same period last year 62.9 |
| Depreciation and amortization | ¥175,510 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥545,884 thousand, Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥13,560 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 | New Number of companies 1 / Company name HM SOLUTIONS CO.,Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,961,100 Shares |
| Treasury Shares at Period-End | 200,741 Shares |
| Factors Behind Changes in Business Performance | Sales of optical measuring instruments for optical communications performed well in response to increased data center investment. The company also recorded ¥197 million in foreign exchange gains and ¥545 million in gains on sales of investment securities. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Sales of optical measuring instruments for optical communications performed well in response to increased data center investment. Ordinary income increased due to the recognition of ¥197 million in foreign exchange gains, while quarterly net income attributable to owners of the parent increased due to the recognition of ¥545 million in gains on sales of investment securities.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.