Worth reading
62In focus
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
18.9
Year-on-year decline in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales7,646¥ millionYear on year +1.0%Progress 69.5%
Operating profit1,047¥ millionYear on year -18.9%Progress 56.6%
Ordinary income1,116¥ millionYear on year -19.9%Progress 57.2%
Net income attributable to owners of the parent824¥ millionYear on year -18.7%Progress 59.3%
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 share111.64円
Financial position at period-end
Total assets19,735¥ million
of which net assets 16,400 ¥ millionEquity ratio 82.7%vs. prior year-end -3.0pt
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
Industrial Automation Business4,19857.5%+4.6%
Inspection equipment business1,12715.4%+0.6%
Optics business1,97327.0%-7.6%
Segment profit
Industrial Automation Business971-3.7%
Inspection equipment business-136
Optics business742-9.7%
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
検査機事業は先行投資による費用増加などで損失が拡大。オプティクス事業はレーザ装置の売上一服と京浜光膜株式会社の業績改善途上により減益。制御機器事業は鉄鋼・非鉄金属分野の増益があった一方、機能性フィルム・軟包材分野は発注停滞などにより減益。
Disclosure regarding the going concern assumption
No applicable matters ("There are 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 応用光研工業株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥32,840 thousand, Gain on negative goodwill ¥64,054 thousand, Gain on Reversal of Foreign Currency Translation Adjustment Account upon Liquidation of Foreign Subsidiary ¥9,163 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥188,095 thousand
Orders received and order backlogOrders received Not disclosed / Order backlog ¥5,767 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 Shares
Treasury Shares at Period-End592,522 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥7,646 million (YoY +1.0%) |
| Operating profit | ¥1,047 million (YoY -18.9%) |
| Ordinary income | ¥1,116 million (YoY -19.9%) |
| Profit attributable to owners of the parent | ¥824 million (YoY -18.7%) |
| Net income per share | 111.64円 |
| Equity ratio | End of the current fiscal period 82.7 / End of previous period 85.7 |
| Total assets | ¥19,735 million |
| Net assets | ¥16,400 million |
| 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 ¥4,198 million (YoY +4.6%) / Inspection equipment business ¥1,127 million (YoY +0.6%) / Optics business ¥1,973 million (YoY -7.6%) |
| Segment profit | Industrial Automation Business ¥971 million (YoY -3.7%) / Inspection equipment business ¥-136 million / Optics business ¥742 million (YoY -9.7%) |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥5,767 million |
| Depreciation and amortization | ¥188,095 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥32,840 thousand, Gain on negative goodwill ¥64,054 thousand, Gain on Reversal of Foreign Currency Translation Adjustment Account upon Liquidation of Foreign Subsidiary ¥9,163 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 応用光研工業株式会社 / 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 | 7,750,159 Shares |
| Treasury Shares at Period-End | 592,522 Shares |
| Factors Behind Changes in Business Performance | 検査機事業は先行投資による費用増加などで損失が拡大。オプティクス事業はレーザ装置の売上一服と京浜光膜株式会社の業績改善途上により減益。制御機器事業は鉄鋼・非鉄金属分野の増益があった一方、機能性フィルム・軟包材分野は発注停滞などにより減益。 |
Items this document does not state (11)
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 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.検査機事業では先行投資による費用増加などにより損失が拡大した。オプティクス事業ではレーザ装置の売上が一段落したことや、京浜光膜株式会社が業績改善途上であることから減益となった。制御機器事業では鉄鋼・非鉄金属分野が増益となった一方、機能性フィルム・軟包材分野が減益となった。
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.
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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.