Worth reading
35Immaterial
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
80
¥100 million (reduction in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,641 Hundreds of millions of yen
Operating profit-9 Hundreds of millions of yen
Ordinary income¥15 100 million profit before tax
Net income¥12 100 million profit for the year attributable to owners of the parent
Results for the three months of the current quarter
Companywide
Revenue
1,641 Hundreds of millions of yen
Operating profit
-9 Hundreds of millions of yen
Income before taxes
15 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
12 Hundreds of millions of yen
Full-year earnings forecast
Revenue
7,320 Hundreds of millions of yen
Operating profit
110 Hundreds of millions of yen
Income before taxes
145 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
100 Hundreds of millions of yen
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
US dollars
Forecast for the six months ending September 2026¥155
Full-year forecast for the fiscal year ending March 2027¥156
Euro
Forecast for the six months ending September 2026¥180
Full-year forecast for the fiscal year ending March 2027¥181
Full-year forecast for interchangeable-lens digital cameras sold
85 10,000 units
Full-year forecast for interchangeable lenses sold
125 10,000 units
Full-year forecast for FPD lithography systems sold
27 Units
Full-year forecast for semiconductor lithography systems sold
29 Units
New initiatives
- The reportable segment name changed from the Components Business to the Industrial Solutions Business
- 株式会社ニコンビジョン changed from the Industrial Solutions Business to the Imaging Products Business
Key KPIsA metric the company considers important as a management benchmark.
- Units sold of interchangeable-lens digital cameras21 10,000 units
- Interchangeable lenses sold31 10,000 units
- FPD lithography systems sold5 Units
- Semiconductor lithography systems sold—new4 Units
- Semiconductor lithography systems sold—used1 Units
- Semiconductor lithography systems sold—total5 Units
Segment results
Film Business
Revenue
729 Hundreds of millions of yen
Operating profit
81 Hundreds of millions of yen
Precision Equipment Business
Revenue
382 Hundreds of millions of yen
Operating profit
-26 Hundreds of millions of yen
Healthcare Business
Revenue
277 Hundreds of millions of yen
Operating profit
10 Hundreds of millions of yen
Industrial Solutions Business
Revenue
179 Hundreds of millions of yen
Operating profit
30 Hundreds of millions of yen
Digital Manufacturing Business
Revenue
63 Hundreds of millions of yen
Operating profit
-21 Hundreds of millions of yen
Other
Revenue
9 Hundreds of millions of yen
Operating profit
3 Hundreds of millions of yen
Corporate expenses and other items
-86 Hundreds of millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 1,641 Hundreds of millions of yen |
| Operating profit | -9 Hundreds of millions of yen |
| Ordinary income | ¥15 100 million (profit before tax) |
| Net income | ¥12 100 million (profit for the year attributable to owners of the parent) |
| Results for the three months of the current quarter | Companywide Revenue 1,641 Hundreds of millions of yen / Operating profit -9 Hundreds of millions of yen / Income before taxes 15 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 12 Hundreds of millions of yen |
| Full-year earnings forecast | Revenue 7,320 Hundreds of millions of yen / Operating profit 110 Hundreds of millions of yen / Income before taxes 145 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 100 Hundreds of millions of yen |
| Segment results | Film Business Revenue 729 Hundreds of millions of yen / Operating profit 81 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Precision Equipment Business Revenue 382 Hundreds of millions of yen / Operating profit -26 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Healthcare Business Revenue 277 Hundreds of millions of yen / Operating profit 10 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Industrial Solutions Business Revenue 179 Hundreds of millions of yen / Operating profit 30 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Digital Manufacturing Business Revenue 63 Hundreds of millions of yen / Operating profit -21 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Other Revenue 9 Hundreds of millions of yen / Operating profit 3 Hundreds of millions of yen / Year on year against the same period last year Not disclosed / Corporate expenses and other items -86 Hundreds of millions of yen |
| Key KPIs | Units sold of interchangeable-lens digital cameras 21 10,000 units, Interchangeable lenses sold 31 10,000 units, FPD lithography systems sold 5 Units, Semiconductor lithography systems sold—new 4 Units, Semiconductor lithography systems sold—used 1 Units, Semiconductor lithography systems sold—total 5 Units |
| Assumptions Underlying the Business Outlook | US dollars Forecast for the six months ending September 2026 ¥155 / Full-year forecast for the fiscal year ending March 2027 ¥156 / Euro Forecast for the six months ending September 2026 ¥180 / Full-year forecast for the fiscal year ending March 2027 ¥181 / Full-year forecast for interchangeable-lens digital cameras sold 85 10,000 units / Full-year forecast for interchangeable lenses sold 125 10,000 units / Full-year forecast for FPD lithography systems sold 27 Units / Full-year forecast for semiconductor lithography systems sold 29 Units |
| New initiatives | The reportable segment name changed from the Components Business to the Industrial Solutions Business, 株式会社ニコンビジョン changed from the Industrial Solutions Business to the Imaging Products Business |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.No reason was provided for the revision to the full-year forecast. Regarding the reportable segments, the document states that, beginning with the fiscal year ending March 2027, the "Components Business" was renamed the "Industrial Solutions Business," and that 株式会社ニコンビジョン changed from the Industrial Solutions Business to the Imaging Products Business.
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