Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
280
¥ million (increase in full-year operating income forecast)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年4月1日〜2024年12月31日ConsolidatedJapanese GAAPNet Sales7,570¥ millionYear on year +7.5%Progress 71.4%
Operating profit1,292¥ millionYear on year +24.8%Progress 76.9%
Ordinary income1,393¥ millionYear on year +24.7%Progress 77.4%
Net income attributable to owners of the parent1,013¥ millionYear on year +30.6%
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 share136.96円
Financial position at period-end
Total assets18,456¥ million
of which net assets 16,109 ¥ millionEquity ratio 86.8%vs. prior year-end +2.2pt
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 revenueIndustrial Automation Business ¥4,012 million (YoY -0.3%), Inspection equipment business ¥1,121 million (YoY -7.0%), Optics business ¥2,136 million (YoY +53.2%)
Segment profitIndustrial Automation Business ¥1,009 million (YoY +28.8%), Inspection equipment business ¥-42 million, Optics business ¥822 million (YoY +42.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,600 million (YoY +7.5%)
Operating profit¥1,680 million (YoY +21.1%)
Ordinary income¥1,800 million (YoY +22.4%)
Profit attributable to owners of the parent¥1,290 million (YoY +27.6%)
Revision to Earnings ForecastNet Sales ¥10,000 million → ¥10,600 million（+6.0%） / Operating profit ¥1,400 million → ¥1,680 million（+20.0%） / Ordinary income ¥1,470 million → ¥1,800 million（+22.4%） / Profit attributable to owners of the parent ¥1,050 million → ¥1,290 million（+22.9%）
Annual Dividend Forecast¥64 per share → ¥79 per share（+23.4%）
Shareholder Return Policy連結配当性向45％以上かつ連結株主資本配当率（DOE）2.5％以上
Factors Behind Changes in Business Performance
制御機器事業では高水準の期初受注残高、利益率の高い製品の販売割合の上昇、利益改善努力などにより増益。検査機事業では受注が低調で減収・セグメント損失。オプティクス事業では深紫外光を用いた装置需要の高まりによる光学部品受注の増加、生産効率の良化、収益性の高い製品の販売増により増収増益。全体の通期予想修正理由は、特に制御機器事業で想定利益率を上回る製品の販売が多かったこと。
Disclosure regarding the going concern assumption
Not applicable.
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 京浜光膜株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on negative goodwill ¥55,232 thousand / Extraordinary loss None recorded for the current period
Depreciation and amortization¥209,770 thousand
Orders received and order backlog受注残高5,474百万円（前期末比0.4％増）
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,750,159
Treasury Shares at Period-End337,537
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年4月1日〜2024年12月31日 |
| Net Sales | ¥7,570 million (YoY +7.5%) |
| Operating profit | ¥1,292 million (YoY +24.8%) |
| Ordinary income | ¥1,393 million (YoY +24.7%) |
| Profit attributable to owners of the parent | ¥1,013 million (YoY +30.6%) |
| Net income per share | 136.96円 |
| Equity ratio | End of the current fiscal period 86.8 / End of previous period 84.6 |
| Total assets | ¥18,456 million |
| Net assets | ¥16,109 million |
| Full-year earnings forecast | Net Sales ¥10,600 million (YoY +7.5%) / Operating profit ¥1,680 million (YoY +21.1%) / Ordinary income ¥1,800 million (YoY +22.4%) / Profit attributable to owners of the parent ¥1,290 million (YoY +27.6%) |
| Revision to Earnings Forecast | Net Sales ¥10,000 million → ¥10,600 million（+6.0%） / Operating profit ¥1,400 million → ¥1,680 million（+20.0%） / Ordinary income ¥1,470 million → ¥1,800 million（+22.4%） / Profit attributable to owners of the parent ¥1,050 million → ¥1,290 million（+22.9%） |
| Annual Dividend Forecast | ¥64 per share → ¥79 per share（+23.4%） |
| Shareholder Return Policy | 連結配当性向45％以上かつ連結株主資本配当率（DOE）2.5％以上 |
| Segment revenue | Industrial Automation Business ¥4,012 million (YoY -0.3%), Inspection equipment business ¥1,121 million (YoY -7.0%), Optics business ¥2,136 million (YoY +53.2%) |
| Segment profit | Industrial Automation Business ¥1,009 million (YoY +28.8%), Inspection equipment business ¥-42 million, Optics business ¥822 million (YoY +42.3%) |
| Orders received and order backlog | 受注残高5,474百万円（前期末比0.4％増） |
| Depreciation and amortization | ¥209,770 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on negative goodwill ¥55,232 thousand / Extraordinary loss None recorded for the current period |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 京浜光膜株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,750,159 |
| Treasury Shares at Period-End | 337,537 |
| Factors Behind Changes in Business Performance | 制御機器事業では高水準の期初受注残高、利益率の高い製品の販売割合の上昇、利益改善努力などにより増益。検査機事業では受注が低調で減収・セグメント損失。オプティクス事業では深紫外光を用いた装置需要の高まりによる光学部品受注の増加、生産効率の良化、収益性の高い製品の販売増により増収増益。全体の通期予想修正理由は、特に制御機器事業で想定利益率を上回る製品の販売が多かったこと。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesImpairment 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.特に制御機器事業で、業績予想時点で想定した利益率を上回る製品の販売が多かったことなどから、第3四半期までの業績が予想を上回る水準で推移したため。配当予想は、業績見通しの変更と、連結配当性向45％以上かつDOE2.5％以上という株主還元目標に基づき修正した。
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.