Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased sales volumes of fly-eye lenses and mirrors due to strong projector demand, strong orders for glass polarizers due to increased data center investment, higher glass polarizer production, and firm demand in the education projector market.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 2,478,155 Thousands of yen (YoY +31.3%) |
| Operating profit | -162,997 Thousands of yen |
| Ordinary income | -227,842 Thousands of yen |
| Profit attributable to owners of the parent | -156,297 Thousands of yen |
| Total assets | 9,553,363 Thousands of yen |
| Net assets | 3,720,768 Thousands of yen |
| Cash flows from operating activities | 638,584 Thousands of yen |
| Cash flows from investing activities | -87,188 Thousands of yen |
| Cash flows from financing activities | 842,045 Thousands of yen |
| Cash and cash equivalents at end of period | 3,546,299 Thousands of yen |
| Segment revenue | Optics Business 1,274,373 Thousands of yen (YoY +41.9%), Lighting Business 209,324 Thousands of yen (YoY +1.1%), Functional Thin-Film and Glass Business 700,786 Thousands of yen (YoY +48.6%), Other 293,671 Thousands of yen (YoY -5.3%) |
| Segment profit | Optics Business 81,882 Thousands of yen (YoY +73.2%), Lighting Business 6,456 Thousands of yen (YoY +135.4%), Functional Thin-Film and Glass Business 42,020 Thousands of yen, Other 25,812 Thousands of yen (YoY -9.4%) |
| Depreciation and amortization | 171,706 Thousands of yen |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets 0 Thousands of yen, Loss on disposal of fixed assets 0 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Available / Change in accounting estimate None / Restatement None |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Increased sales volumes of fly-eye lenses and mirrors due to strong projector demand, strong orders for glass polarizers due to increased data center investment, higher glass polarizer production, and firm demand in the education projector market. |
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.Sales volumes of fly-eye lenses and mirrors increased on strong projector demand for education and FIFA World Cup-related special demand. Orders for glass polarizers were also strong, supported by increased data center investment. For the full year, the Company expects revenue and profit growth in the glass polarizer and optical businesses to offset the downside from delays in shifting heat-dissipation substrates to mass production.