Financial Data

Performance Report

FY25 Financial Results Summary（April 1, 2025 - March 31, 2026）

Highlights

Financial Results Summary

Net Sales

113,832Million yen

YoY change ＋3.1%

Business profit

39,352Million yen

YoY change ＋3.4%

Profit before tax

38,388Million yen

YoY change －2.5%

Profit Attributable to Owners of Parent

28,009Million yen

YoY change ＋1.0%

FY25 Business Profit Analysis (YoY)

Profit increased as the rise in fixed costs, mainly related to optical semiconductors, was offset by the expansion of high-value-added products.

  • (Note) DXPS is an abbreviation for Dexerials Photonics Solutions Corporation, a consolidated subsidiary engaged in Photonics domain.

Segment Summary

Optical Materials & Components

(Unit: JPY Mil)

Net Sales
Business profit
  • Anti-reflection films (ARF): Net sales remained flat, as a decline in shipment volume of certain laptop PC models adopting our products was offset by an increase in the number of automotive models adopting our products and the expansion of display sizes.
  • Phosphor films: Impact from the termination of sales by the end of the first half of FY24.
  • Optical resin materials: Net sales increased due to a rise in shipment volumes for models adopting Smart precision Adhesives.
Electronic Materials & Components

(Unit: JPY Mil)

Net Sales
Business profit
  • Anisotropic Conductive Films (ACF): Net sales increased, driven by strong performance of Pre-cut ACF for camera modules.
  • Secondary protection fuse: Net sales increased, due to a recovery in production following the completion of inventory adjustments by a major customer for products for power tools in the previous fiscal year, in addition to continued sales of products for battery backup units (BBU) used in data centers.
  • Photonics: Net sales increased, due to an increase in the shipping volume of products for optical transceivers for data centers, as well as for telecommunications equipment.

FY26 Earnings Forecast

Memory prices: While a decline in smartphone unit volumes is assumed, the high-end models are expected to expand.
Middle East: The impact of cost increases through the first half is expected to be limited. We aim to achieve sales growth driven by optical semiconductors and high-value-added products, as well as an increase in business profit.

Net Sales

123,000Million yen

YoY change ＋8.1%

Business profit

40,000Million yen

YoY change ＋1.6%

Profit before tax

38,500Million yen

YoY change ＋0.3%

Profit Attributable to Owners of Parent

27,500Million yen

YoY change －1.8%

FY26 Business Profit Analysis (YoY)

  • (Note) DXPS is an abbreviation for Dexerials Photonics Solutions Corporation, a consolidated subsidiary engaged in Photonics domain.

Click the link below. PDF

Investor Relations