Worth reading
49Recurring
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
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)2025年4月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales5,051¥ millionYear on year +2.9%Progress 45.9%
Operating profit728¥ millionYear on year -7.5%Progress 39.4%
Ordinary income758¥ millionYear on year -10.3%Progress 38.9%
Net income attributable to owners of the parent502¥ millionYear on year -8.8%Progress 36.1%
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 share67.81円
Financial position at period-end
Total assets18,940¥ million
of which net assets 16,755 ¥ millionEquity ratio 88.0%vs. prior year-end +2.3pt
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+628,583
Investment+659,057
Financials-652,051
Net change+635,589
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).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 period¥3,899,660 thousand
Segment revenue
Industrial Automation Business2,77957.4%+5.3%
Inspection equipment business81716.9%+23.2%
Optics business1,24325.7%-11.3%
Segment profit
Industrial Automation Business686+5.0%
Inspection equipment business-17
Optics business424-19.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,000 million (YoY +2.3%)
Operating profit¥1,850 million (YoY -3.0%)
Ordinary income¥1,950 million (YoY -3.9%)
Net income¥1,390 million (YoY -11.0%)
Annual Dividend Forecast¥95 → ¥85（-10.5%）
Factors Behind Changes in Business Performance
オプティクス事業における製品ミックスの影響、レーザ装置の販売一服、前期から連結子会社となった京浜光膜株式会社が業績改善の途上にあることなどにより、営業利益・経常利益・親会社株主に帰属する中間純利益が減少。
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 0 companies / Excluded 0 companies / Company name None
Material subsequent events2025年10月30日付で応用光研工業株式会社を子会社化。2025年10月17日に株式取得を決定した。
Impairment loss該当事項はありません（報告セグメントごとの固定資産の減損損失又はのれん等に関する情報）
Depreciation and amortization¥122,454 thousand
Orders received and order backlogOrders received Not disclosed / Order backlog ¥5,130 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,750,159
Treasury Shares at Period-End330,622
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年9月30日 |
| Net Sales | ¥5,051 million (YoY +2.9%) |
| Operating profit | ¥728 million (YoY -7.5%) |
| Ordinary income | ¥758 million (YoY -10.3%) |
| Profit attributable to owners of the parent | ¥502 million (YoY -8.8%) |
| Net income per share | 67.81円 |
| Equity ratio | End of the current fiscal period 88 / End of previous period 85.7 |
| Total assets | ¥18,940 million |
| Net assets | ¥16,755 million |
| Cash flows from operating activities | ¥628,583 thousand |
| Cash flows from investing activities | ¥659,057 thousand |
| Cash flows from financing activities | ¥-652,051 thousand |
| Cash and cash equivalents at end of period | ¥3,899,660 thousand |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +2.3%) / Operating profit ¥1,850 million (YoY -3.0%) / Ordinary income ¥1,950 million (YoY -3.9%) / Net income ¥1,390 million (YoY -11.0%) |
| Annual Dividend Forecast | ¥95 → ¥85（-10.5%） |
| Segment revenue | Industrial Automation Business ¥2,779 million (YoY +5.3%) / Inspection equipment business ¥817 million (YoY +23.2%) / Optics business ¥1,243 million (YoY -11.3%) |
| Segment profit | Industrial Automation Business ¥686 million (YoY +5.0%) / Inspection equipment business ¥-17 million / Optics business ¥424 million (YoY -19.3%) |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥5,130 million |
| Depreciation and amortization | ¥122,454 thousand |
| Impairment loss | 該当事項はありません（報告セグメントごとの固定資産の減損損失又はのれん等に関する情報） |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | 2025年10月30日付で応用光研工業株式会社を子会社化。2025年10月17日に株式取得を決定した。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,750,159 |
| Treasury Shares at Period-End | 330,622 |
| Factors Behind Changes in Business Performance | オプティクス事業における製品ミックスの影響、レーザ装置の販売一服、前期から連結子会社となった京浜光膜株式会社が業績改善の途上にあることなどにより、営業利益・経常利益・親会社株主に帰属する中間純利益が減少。 |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesBreakdown of extraordinary income (loss)
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.営業利益の減少について、オプティクス事業における製品ミックスの影響、レーザ装置の販売一服、前期から連結子会社となった京浜光膜株式会社が業績改善の途上にあることを挙げている。
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.