Worth reading
33Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
51.2
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥9,355 million+51.2%
Operating profit¥3,104 million+49.4%
Ordinary income¥3,359 million+79.4%
Net income¥2,709 million+95.9%
Selling, general and administrative expenses¥2,115 million
Gross Profit Margin
Rate55.8%
Year-on-year change (points)-0.8
Operating profit margin
Rate33.2%
Year-on-year change (points)-0.4
Results for the three months of the current quarter
Net Sales
¥9,355 million
Operating profit
¥3,104 million
Ordinary income
¥3,359 million
Net income for the current fiscal year
¥2,709 million
Full-year earnings forecast
Net Sales
¥37,000 million
Operating profit
¥12,000 million
Ordinary income
¥12,100 million
Net income for the current fiscal year
¥8,800 million
Annual dividend
¥230
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Foreign Exchange
¥152 /$
Segment results
- Optical Components-related BusinessNet Sales¥1,388 million (YoY +8.1%)Segment profit¥223 million (YoY -28.0%)
- Optical Measurement Equipment-related BusinessNet Sales¥7,381 million (YoY +65.0%)Segment profit¥2,818 million (YoY +62.9%)
Annual Dividend
Annual
¥230 per share
Interim
¥115 per share
End of period
¥115 per share
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥9,355 million (YoY +51.2%) |
| Operating profit | ¥3,104 million (YoY +49.4%) |
| Ordinary income | ¥3,359 million (YoY +79.4%) |
| Net income | ¥2,709 million (YoY +95.9%) |
| Gross Profit Margin | Rate 55.8% / Year-on-year change (points) -0.8 |
| Operating profit margin | Rate 33.2% / Year-on-year change (points) -0.4 |
| Selling, general and administrative expenses | ¥2,115 million |
| Results for the three months of the current quarter | Net Sales ¥9,355 million / Operating profit ¥3,104 million / Ordinary income ¥3,359 million / Net income for the current fiscal year ¥2,709 million |
| Full-year earnings forecast | Net Sales ¥37,000 million / Operating profit ¥12,000 million / Ordinary income ¥12,100 million / Net income for the current fiscal year ¥8,800 million / Annual dividend ¥230 |
| Segment results | Segment Optical Components-related Business / Net Sales ¥1,388 million (YoY +8.1%) / Segment profit ¥223 million (YoY -28.0%), Segment Optical Measurement Equipment-related Business / Net Sales ¥7,381 million (YoY +65.0%) / Segment profit ¥2,818 million (YoY +62.9%) |
| Assumptions Underlying the Business Outlook | Foreign Exchange ¥152 /$ |
| Annual Dividend | Annual ¥230 per share / Interim ¥115 per share / End of period ¥115 per share |
Items this document does not state (17)
Progress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
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.Profit in the optical components-related business declined due to changes in the product mix and higher capital investment costs. Meanwhile, the optical measurement instruments-related business reported higher revenue and higher profit, as the communications business performed well and the medical business remained steady.
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.