Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher revenue but lower profit resulted from accelerating inflation and other factors. Strong demand for products in the Optics business, solid revenue in the Control Equipment business, and the addition of 応用光研工業株式会社 to the group supported the high level of performance, while the reversal of the previous fiscal year's high proportion of sales from high-margin products, higher cost of sales, and increased expenses from upfront investment in the Inspection Equipment business affected profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥11,022 million (YoY +2.5%) |
| Operating profit | ¥1,701 million (YoY -10.8%) |
| Ordinary income | ¥1,794 million (YoY -11.5%) |
| Profit attributable to owners of the parent | ¥1,441 million (YoY -7.7%) |
| Net income per share | ¥196.75 |
| Operating Margin | 15.4% |
| Equity ratio | End of the current fiscal period 82.6% / End of previous period 85.7% |
| Total assets | ¥20,588 million |
| Net assets | ¥17,072 million |
| Cash flows from operating activities | ¥1,861 million |
| Cash flows from investing activities | ¥776 million |
| Cash flows from financing activities | ¥-1,506 million |
| Cash and cash equivalents at end of period | ¥4,406 million |
| Full-year earnings forecast | Net Sales ¥12,500 million (YoY +13.4%) / Operating profit ¥1,900 million (YoY +11.7%) / Ordinary income ¥2,000 million (YoY +11.4%) / Net income ¥1,450 million (YoY +0.6%) |
| Annual Dividend Forecast | ¥89 per share → ¥105 per share |
| Payout ratio | 51.8% |
| Shareholder Return Policy | Target: a consolidated dividend payout ratio of at least 50% and DOE of at least 3.0% (previously, a consolidated dividend payout ratio of at least 45% and DOE of at least 2.5%) |
| Segment revenue | Industrial Automation Business ¥5,758 million (YoY -0.8%), Inspection equipment business ¥1,904 million (YoY +20.3%), Optics business ¥2,854 million (YoY -1.6%) |
| Segment profit | Industrial Automation Business ¥1,398 million (YoY -10.1%), Inspection equipment business ¥-30 million, Optics business ¥1,024 million (YoY -4.1%) |
| Regional sales | Breakdown 8,782,495, 1,467,114, 309,010, 102,756, 361,599 |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥6,637 million (YoY +28.5%) |
| Depreciation and amortization | ¥268,623 thousand |
| Impairment loss | ¥29,570 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥91,733 thousand, Gain on sale of non-current assets ¥32,840 thousand, Gain on bargain purchase ¥64,054 thousand, Gain on Reversal of Foreign Currency Translation Adjustment Account upon Liquidation of Foreign Subsidiary ¥9,163 thousand / Extraordinary loss Impairment Losses ¥29,570 thousand |
| 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 応用光研工業株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,350,000 Shares |
| Treasury Shares at Period-End | 192,363 Shares |
| Factors Behind Changes in Business Performance | Higher revenue but lower profit resulted from accelerating inflation and other factors. Strong demand for products in the Optics business, solid revenue in the Control Equipment business, and the addition of 応用光研工業株式会社 to the group supported the high level of performance, while the reversal of the previous fiscal year's high proportion of sales from high-margin products, higher cost of sales, and increased expenses from upfront investment in the Inspection Equipment business affected profit. |
Items this document does not state (1)
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.Higher revenue but lower profit resulted from accelerating inflation and other factors. Strong demand for products in the Optics business, solid revenue in the Control Equipment business, and the addition of 応用光研工業株式会社 to the group supported results. On the profit side, results were affected by the reversal of the previous fiscal year's high proportion of sales from high-margin products, higher cost of sales, and increased expenses from upfront investment in the Inspection Equipment business. The strengthening of the shareholder return policy and the special dividend reflect plans for large-scale investment to expand the business, the goal of enhancing shareholder value, and anticipated sales of cross-held shares.