Worth reading
58In focus
Scored from 4 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-5.5
% (year-on-year change in revenue)Wording
Definitive
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales3,019,694¥ thousandYear on year -5.5%
Operating profit-310,210¥ thousand
Ordinary income-328,021¥ thousand
Net income attributable to owners of the parent-246,600¥ 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 assets8,981,687¥ thousand
of which net assets 2,538,395 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Cash and cash equivalents at end of period¥2,352,207 thousand
Segment revenueOptical Business ¥1,327,940 thousand (YoY -3.5%), Lighting Business ¥330,177 thousand (YoY -15.5%), Functional Thin-Film and Glass Business ¥896,467 thousand (YoY -9.7%), Other ¥465,109 thousand (YoY +6.7%)
Segment profitOptical Business ¥87,158 thousand (YoY -56.6%), Lighting Business ¥5,371 thousand, Functional Thin-Film and Glass Business ¥-50,059 thousand, Other ¥44,348 thousand (YoY -22.2%)
Factors Behind Changes in Business Performance
プロジェクター需要は世界的に低迷し、ビジネス用途の縮小が継続。フライアイレンズの販売数量は減少したが、反射鏡は顧客との取り決めに基づく出荷などにより増加。ファラデー回転子の需給逼迫で偏光子の発注が急減したが、2025年11月から受注・生産数量が回復。ガラス溶融炉の更新により減価償却費が増加。
Disclosure regarding the going concern assumption
Not applicable.
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥6,540 thousand, Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥442,303 thousand
| 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 | ¥3,019,694 thousand (YoY -5.5%) |
| Operating profit | ¥-310,210 thousand |
| Ordinary income | ¥-328,021 thousand |
| Profit attributable to owners of the parent | ¥-246,600 thousand |
| Total assets | ¥8,981,687 thousand |
| Net assets | ¥2,538,395 thousand |
| Cash and cash equivalents at end of period | ¥2,352,207 thousand |
| Segment revenue | Optical Business ¥1,327,940 thousand (YoY -3.5%), Lighting Business ¥330,177 thousand (YoY -15.5%), Functional Thin-Film and Glass Business ¥896,467 thousand (YoY -9.7%), Other ¥465,109 thousand (YoY +6.7%) |
| Segment profit | Optical Business ¥87,158 thousand (YoY -56.6%), Lighting Business ¥5,371 thousand, Functional Thin-Film and Glass Business ¥-50,059 thousand, Other ¥44,348 thousand (YoY -22.2%) |
| Depreciation and amortization | ¥442,303 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥6,540 thousand, Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | プロジェクター需要は世界的に低迷し、ビジネス用途の縮小が継続。フライアイレンズの販売数量は減少したが、反射鏡は顧客との取り決めに基づく出荷などにより増加。ファラデー回転子の需給逼迫で偏光子の発注が急減したが、2025年11月から受注・生産数量が回復。ガラス溶融炉の更新により減価償却費が増加。 |
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange 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とビジネス用途の縮小によりフライアイレンズの販売数量が減少しました。また、ファラデー回転子の需給逼迫により偏光子の発注が急減しました。一方、反射鏡は顧客との取り決めに基づく出荷で販売数量が増加し、偏光子は2025年11月から受注・生産数量が回復しました。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も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.