Results for this period
First quarter1 April 2026 to 30 June 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
While weak projector demand and declining business applications continued, net sales increased due to higher sales volumes of fly-eye lenses, flat sales volumes of reflectors, strong orders for glass polarizers amid increased data center investment, and the consolidation of six months of results for 蘇州岡本貿易有限公司. Operating profit declined because inventories whose manufacturing cost per unit had risen due to depreciation expenses were sold during the period.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,244,946 thousand (YoY +36.0%) |
| Operating profit | ¥-132,324 thousand |
| Ordinary income | ¥-139,233 thousand |
| Profit attributable to owners of the parent | ¥-108,567 thousand |
| Total assets | ¥8,456,607 thousand |
| Net assets | ¥2,546,237 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 15 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Optical Business ¥654,894 thousand (YoY +47.7%), Lighting Business ¥102,547 thousand (YoY +2.7%), Functional Thin-Film and Glass Business ¥352,995 thousand (YoY +68.0%), Other ¥134,509 thousand (YoY -16.9%) |
| Segment profit | Optical Business ¥8,202 thousand (YoY -61.3%), Lighting Business ¥2,808 thousand, Functional Thin-Film and Glass Business ¥21,044 thousand, Other ¥4,922 thousand (YoY -79.3%) |
| Depreciation and amortization | ¥85,421 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Not disclosed / Excluded Not disclosed / Company name Not disclosed / Remarks Changed the method for 蘇州岡本貿易有限公司 to prepare provisional financial statements at the consolidated closing date. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | While weak projector demand and declining business applications continued, net sales increased due to higher sales volumes of fly-eye lenses, flat sales volumes of reflectors, strong orders for glass polarizers amid increased data center investment, and the consolidation of six months of results for 蘇州岡本貿易有限公司. Operating profit declined because inventories whose manufacturing cost per unit had risen due to depreciation expenses were sold during the period. |
Items this document does not state (16)
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.Although projector demand remained weak worldwide and business applications continued to trend downward, sales volumes of fly-eye lenses increased, while sales volumes of reflectors were flat. Orders for glass polarizers were also strong amid active data center investment. The consolidation of six months of results for 蘇州岡本貿易有限公司 was another factor behind the increase in net sales. Operating profit declined because inventories held at the end of the previous consolidated fiscal year were sold primarily during the period, and their manufacturing cost per unit had risen due to depreciation expenses for the glass-melting furnaces used to produce fly-eye lenses.