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.
Demand for lamps used in light source units for exposure equipment exceeded the plan, and shipments and acceptance inspections for alignment film printing equipment and light source units for exposure equipment progressed smoothly, broadly in line with the plan.
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 | ¥14,188 million (YoY +43.8%) |
| Operating profit | ¥1,848 million (YoY +105.3%) |
| Ordinary income | ¥2,306 million (YoY +144.2%) |
| Profit attributable to owners of the parent | ¥1,637 million (YoY +124.8%) |
| Net income per share | ¥90.20 |
| Operating Margin | 13.0% |
| Equity ratio | End of the current fiscal period 81.8 / End of previous period 76.1 |
| Total assets | ¥21,107 million |
| Net assets | ¥17,272 million |
| Cash flows from operating activities | ¥1,861 million |
| Cash flows from investing activities | ¥-806 million |
| Cash flows from financing activities | ¥-762 million |
| Cash and cash equivalents at end of period | ¥12,309 million |
| Full-year earnings forecast | Net Sales ¥15,000 million (YoY +5.7%) / Operating profit ¥1,700 million (YoY -8.0%) / Ordinary income ¥1,700 million (YoY -26.3%) / Net income ¥1,200 million (YoY -26.7%) |
| Annual Dividend Forecast | ¥41 → ¥59（+43.9%） |
| Payout ratio | 100.9 |
| Segment revenue | Lamp Business ¥2,667.02 million (YoY +31.0%), Manufacturing Equipment Business ¥11,521.74 million (YoY +46.4%) |
| Segment profit | Lamp Business ¥327,478 thousand, Manufacturing Equipment Business ¥2,083,127 thousand (YoY +35.2%) |
| Regional sales | ¥5,121,805 thousand, ¥7,675,452 thousand, ¥1,339,364 thousand, ¥52,145 thousand |
| Depreciation and amortization | ¥182,733 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on Disposal of Fixed Assets ¥230 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 2 / Name of newly added company ヘリオス テクノ インベストメンツ株式会社, 台湾納慷泰克股份有限公司 / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | On 1 April 2026, the company acquired all issued shares of 株式会社ホンダ and made it a subsidiary. In addition, the company plans to absorb and merge its wholly owned subsidiary ヘリオス テクノ インベストメンツ株式会社 on 30 June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 22,806,900 |
| Treasury Shares at Period-End | 4,655,233 |
| Factors Behind Changes in Business Performance | Demand for lamps used in light source units for exposure equipment exceeded the plan, and shipments and acceptance inspections for alignment film printing equipment and light source units for exposure equipment progressed smoothly, broadly in line with the plan. |
Items this document does not state (4)
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.In the Lamp Business, demand for lamps used in light source units for exposure equipment exceeded the plan. In the Manufacturing Equipment Business, shipments and acceptance inspections for alignment film printing equipment and light source units for exposure equipment progressed smoothly, broadly in line with the plan. Although uncertainty remains due to geopolitical risks and soaring energy prices, the company plans to invest in production technology, promote digital transformation and productivity improvements, develop new products, and expand its business portfolio.