Worth reading
55In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
10.5
%Wording
Definitive
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales915,281¥ thousandYear on year -10.5%
Operating profit-125,549¥ thousand
Ordinary income-179,872¥ thousand
Net income attributable to owners of the parent-129,828¥ thousand
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.
Financial position at period-end
Total assets8,648,046¥ thousand
of which net assets 1,783,620 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueOptical Business ¥443,329 thousand (YoY +2.0%), Lighting Business ¥99,851 thousand (YoY -18.7%), Functional Thin-Film and Glass Business ¥210,152 thousand (YoY -34.6%), Other ¥161,947 thousand (YoY +12.3%)
Segment profitOptical Business ¥21,214 thousand (YoY -66.8%), Lighting Business ¥-15 thousand, Functional Thin-Film and Glass Business ¥-41,759 thousand, Other ¥23,768 thousand (YoY -15.7%)
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance
世界的なプロジェクター需要の低迷、ビジネス用途の縮小、サプライヤー数・供給能力の減少、照明事業と機能性薄膜・ガラス事業の売上減少、ガラス溶融炉更新による減価償却費の増加、偏光子と組み合わせて使われる部品の供給逼迫
Disclosure regarding the going concern assumption
No matters applicable to the going concern assumption
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥6,540 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥140,915 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥915,281 thousand (YoY -10.5%) |
| Operating profit | ¥-125,549 thousand |
| Ordinary income | ¥-179,872 thousand |
| Profit attributable to owners of the parent | ¥-129,828 thousand |
| Total assets | ¥8,648,046 thousand |
| Net assets | ¥1,783,620 thousand |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Optical Business ¥443,329 thousand (YoY +2.0%), Lighting Business ¥99,851 thousand (YoY -18.7%), Functional Thin-Film and Glass Business ¥210,152 thousand (YoY -34.6%), Other ¥161,947 thousand (YoY +12.3%) |
| Segment profit | Optical Business ¥21,214 thousand (YoY -66.8%), Lighting Business ¥-15 thousand, Functional Thin-Film and Glass Business ¥-41,759 thousand, Other ¥23,768 thousand (YoY -15.7%) |
| Depreciation and amortization | ¥140,915 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥6,540 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No matters applicable to the going concern assumption |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | 世界的なプロジェクター需要の低迷、ビジネス用途の縮小、サプライヤー数・供給能力の減少、照明事業と機能性薄膜・ガラス事業の売上減少、ガラス溶融炉更新による減価償却費の増加、偏光子と組み合わせて使われる部品の供給逼迫 |
Items this document does not state (19)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.世界的なプロジェクター需要の低迷、ビジネス用途の縮小、照明事業と機能性薄膜・ガラス事業の売上減少がありました。一方、プロジェクター用フライアイレンズと反射鏡は、サプライヤー数や供給能力の減少により販売数量が増加しましたが、フライアイレンズ生産用ガラス溶融炉の更新に伴う減価償却費の増加が光学事業の利益を押し下げました。
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.
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.