Lasertec
Lasertec corporation
Company highlights
Semiconductors are made by separate companies or divisions that divide design, manufacturing, and testing among them, and the prices and supply volumes of equipment and materials are set by product specifications, contract terms, factory production capacity, and inventory levels. The time between receiving an order and shipment, customer acceptance, revenue recognition, and receipt of payment depends on the contract, and investment in factories and equipment also becomes an expense through depreciation, spread over several years after the assets start operating.
Vol.2, Chapter 3 (as of 2026-09-20)
Key figures
Period Jul 2025 to Jun 2026ConsolidatedJapanese GAAP
Business revenue model
Featured in
Vol.2, Chapter 3 (as of 2026-09-20)
“How Prices and Supply Work in Japan's Semiconductor Industry”, Chapter 3: When an Order Becomes Revenue
Book’s reference date 2026-09-20 / data last checked 2026-10-20
The move that changed Lasertec
It put a new mask inspection system with a higher inspection speed, the ACTIS A200HiT, on the market for plants that use EUV exposure, and took orders for several units after the first one.
On October 31, 2025, Lasertec announced the ACTIS A200HiT. The announcement states that optimization of the optical system and other work "achieved three times the inspection speed of the ACTIS A150." This is the company's description of the product's performance, separate from any record of productivity or cost at a customer's plant improving by the same multiple. In its FAQ of April 30, 2026, the company then said, "we received an order for the first unit in Q2; as of now we have received orders for several units," and at its briefing on August 6, 2026, it explained that "evaluation has not yet begun at the customer" and that it had "taken an additional order that also serves as an evaluation." Putting out the product, taking the order, delivering, and evaluation at the customer's plant. The stages proceed in this order, and each is at a separate point in time.
Coverage in the book
- From Order to Shipment, the ACTIS Mask Inspection System Takes a Little Over a Year
- What Lasertec Is Paid Splits into System Sales and the Services That Follow
- Orders Received, Net Sales, and Order Backlog Count Different Events in the Same Year
- Orders Received Include Adjustments for Cancellations and Changes
- Within a Single Contract, the Point of Revenue Splits
Related books, articles and videos
“How Prices and Supply Work in Japan's Semiconductor Industry”
Chapter 3: Lasertec
“When an Order Becomes Revenue”
“Ano Gyokai no Shikumi” series, Vol.2 — Kindle and paperback
Find it on Amazon →
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Lasertec
Period Jul 2025 to Jun 2026Source Annual securities reports
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | Research and development expenses | ¥16.3 billion | Consolidated |
| Salaries and bonuses | ¥4.7 billion | Consolidated | |
| Sales commission | ¥3.1 billion | Parent only | |
| Provision for directors' bonuses | ¥0.8 billion | Consolidated | |
| Depreciation | ¥0.5 billion | Parent only | |
| Provision of allowance for doubtful accounts | ¥-0.1 billion | Consolidated | |
| Retirement benefit expenses | ¥98.00 million | Consolidated | |
| Provision for bonuses | ¥77.00 million | Consolidated | |
| Provision for retirement benefits | ¥30.00 million | Parent only | |
| Profit by stage | Gross profit (loss) | ¥136.5 billion | Consolidated |
| Ordinary income | ¥107.9 billion | Consolidated | |
| Operating income | ¥105.3 billion | Consolidated | |
| Net income | ¥77.5 billion | Consolidated |
Lasertec
Selling, general and administrative expenses
Period Jul 2025 to Jun 2026Source Annual securities reports
- Research and development expenses ¥16.3 billion
- Salaries and bonuses ¥4.7 billion
- Sales commission ¥3.1 billion
- Provision for directors' bonuses ¥0.8 billion
- Depreciation ¥0.5 billion
- Other (not itemized) ¥5.8 billion
Performance, financial position and capital allocation
Long-term changes in performance
Lasertec
Long-term revenue, profit and asset trends
Period 2012 to 2026Source Annual securities reportsDisclosed
Lasertec
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Net sales | ¥90.4B | ¥152.8B | ¥213.5B | ¥251.5B | ¥230.5B |
| Year on year (%) | +28.7%◆ | +69.1%◆ | +39.7%◆ | +17.8% | -8.3% |
| Ordinary income (loss) | ¥33.6B | ¥63.7B | ¥82.0B | ¥119.4B | ¥107.9B |
| Change from prior year | +27.0% | +89.6% | +28.8% | +45.6% | -9.7% |
| Ordinary income (loss) as a share of Net sales | 37.2% | 41.7% | 38.4% | 47.5% | 46.8% |
| Change (percentage points) | -0.5 points | +4.5 points◆ | -3.2 points◆ | +9.1 points◆ | -0.7 points |
Fiscal periods marked for changes
Earlier fiscal periods (6)
- 2015Ordinary income (loss) as a share of revenue +7.3 points
- 2018Net sales year on year +23.0%
- 2019Net sales year on year +35.4%
- 2020Net sales year on year +48.0%, Ordinary income (loss) as a share of revenue +8.3 points
- 2021Net sales year on year +65.0%, Ordinary income (loss) as a share of revenue +2.1 points
- 2022Net sales year on year +28.7%
- 2023Net sales year on year +69.1%, Ordinary income (loss) as a share of revenue +4.5 points
- 2024Net sales year on year +39.7%, Ordinary income (loss) as a share of revenue -3.2 points
- 2025Ordinary income (loss) as a share of revenue +9.1 points
Lasertec
Earnings and net assets per share over time
Unit yenSource Annual securities reports
Lasertec
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥90.4 billion | ¥152.8 billion | ¥213.5 billion | ¥251.5 billion | ¥230.5 billion |
| Ordinary income (loss) | ¥33.6 billion | ¥63.7 billion | ¥82.0 billion | ¥119.4 billion | ¥107.9 billion |
| Net income (loss) attributable to owners of parent | ¥24.9 billion | ¥46.2 billion | ¥59.1 billion | ¥84.7 billion | ¥77.5 billion |
| Comprehensive income | ¥25.3 billion | ¥47.0 billion | ¥60.2 billion | ¥83.0 billion | ¥80.1 billion |
| Net assets | ¥72.7 billion | ¥109.1 billion | ¥151.3 billion | ¥209.9 billion | ¥246.8 billion |
| Total assets | ¥178.6 billion | ¥271.6 billion | ¥271.3 billion | ¥329.6 billion | ¥336.6 billion |
| Net assets per share | 806.45 yen | 1,209.99 yen | 1,677.55 yen | 2,327.06 yen | 2,753.84 yen |
| Basic earnings (loss) per share | 275.57 yen | 511.89 yen | 655.05 yen | 938.61 yen | 862.99 yen |
| Diluted earnings per share | 275.34 yen | 511.46 yen | 654.49 yen | 937.82 yen | 862.26 yen |
| Equity-to-asset ratio | 40.7% | 40.2% | 55.8% | 63.7% | 73.3% |
| Return on equity | 38.9% | 50.8% | 45.4% | 46.9% | 33.9% |
| Net cash provided by (used in) operating activities | ¥-3.5 billion | ¥40.5 billion | ¥33.3 billion | ¥77.9 billion | ¥48.5 billion |
| Net cash provided by (used in) investing activities | ¥-5.4 billion | ¥-20.6 billion | ¥-3.6 billion | ¥-2.4 billion | ¥-1.9 billion |
| Net cash provided by (used in) financing activities | ¥2.1 billion | ¥-15.6 billion | ¥-23.1 billion | ¥-24.6 billion | ¥-43.2 billion |
| Cash and cash equivalents | ¥23.4 billion | ¥29.8 billion | ¥38.2 billion | ¥86.1 billion | ¥91.5 billion |
Parent only indicators (15 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net sales | ¥82.0 billion | ¥145.9 billion | ¥201.4 billion | ¥242.1 billion | ¥202.9 billion |
| Ordinary income (loss) | ¥29.6 billion | ¥62.1 billion | ¥78.5 billion | ¥118.2 billion | ¥94.0 billion |
| Net income (loss) | ¥22.1 billion | ¥45.3 billion | ¥56.7 billion | ¥83.7 billion | ¥67.9 billion |
| Capital stock | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion | ¥0.9 billion |
| Total number of issued shares (common stock) | 94,286,400 shares | 94,286,400 shares | 94,286,400 shares | 94,286,400 shares | 94,286,400 shares |
| Net assets | ¥66.2 billion | ¥101.5 billion | ¥139.9 billion | ¥198.9 billion | ¥224.1 billion |
| Total assets | ¥167.7 billion | ¥261.4 billion | ¥250.4 billion | ¥316.0 billion | ¥308.1 billion |
| Net assets per share | 733.58 yen | 1,125.13 yen | 1,551.39 yen | 2,205.52 yen | 2,499.99 yen |
| Dividend per share | 97 yen | 180 yen | 230 yen | 329 yen | 329 yen |
| Interim dividend per share | 32 yen | 52 yen | 73 yen | 115 yen | 132 yen |
| Basic earnings (loss) per share | 245.22 yen | 502.79 yen | 628.74 yen | 927.91 yen | 755.93 yen |
| Diluted earnings per share | 245.01 yen | 502.37 yen | 628.21 yen | 927.13 yen | 755.29 yen |
| Equity-to-asset ratio | 39.4% | 38.8% | 55.9% | 63.0% | 72.7% |
| Return on equity | 37.3% | 54.1% | 47.0% | 49.4% | 32.1% |
| Payout ratio | 39.6% | 35.8% | 36.6% | 35.5% | 43.5% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 6/2026 | ¥329 | ¥132 | 43.5% | |
| FY ending 6/2025 | ¥329 | ¥115 | 35.5% | |
| FY ending 6/2024 | ¥230 | ¥73 | 36.6% | |
| FY ending 6/2023 | ¥180 | ¥52 | 35.8% | |
| FY ending 6/2022 | ¥97 | ¥32 | 39.6% | |
| FY ending 6/2021 | ¥75 | ¥20 | 36.6% | |
| FY ending 6/2020 | ¥58 | ¥31 | 35.3% | Stock split or share consolidation noted |
| FY ending 6/2019 | ¥47 | ¥16 | 38.9% | |
| FY ending 6/2018 | ¥34 | ¥12 | 36.7% | |
| FY ending 6/2017 | ¥28 | Could not be retrieved | 37.2% | Stock split or share consolidation noted |
| FY ending 6/2016 | ¥51 | Could not be retrieved | 39.5% | |
| FY ending 6/2015 | ¥46 | Could not be retrieved | 34.9% | |
| FY ending 6/2014 | ¥27 | Could not be retrieved | 36.2% | Stock split or share consolidation noted |
| FY ending 6/2013 | ¥48 | Could not be retrieved | 31.0% | |
| FY ending 6/2012 | ¥53 | Could not be retrieved | 33.5% |
Lasertec
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
Lasertec
Unit %Source Annual securities reports
- Financial institutions29.25%
- Securities firms3.29%
- Other corporations2.36%
- Foreign holders (institutions)39.60%
- Foreign holders (individuals)0.18%
- Individuals and others25.32%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本マスタートラスト信託銀行株式会社(信託口) | 20.59% | 18,463,000 |
| 2 | 株式会社日本カストディ銀行(信託口) | 6.92% | 6,208,000 |
| 3 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 3.58% | 3,211,000 |
| 4 | 内山 洋 | 3.13% | 2,813,000 |
| 5 | 前田 せつ子 | 3.05% | 2,734,000 |
| 6 | THE BANK OF NEW YORK MELLON 140042(常任代理人 株式会社みずほ銀行決済営業部) | 2.29% | 2,060,000 |
| 7 | CITIBANK,N.A.-NY,AS DEPOSITARY BANK FOR DEPOSITARY SHARE HOLDERS(常任代理人 シティバンク、エヌ・エイ東京支店) | 1.68% | 1,511,000 |
| 8 | 株式会社三菱UFJ銀行 | 1.67% | 1,504,000 |
| 9 | UCHIYAMA HOLDINGS株式会社 | 1.64% | 1,477,000 |
| 10 | 高橋 はる香 | 1.6% | 1,440,000 |
Research and development expenses and capital expenditure
| Fiscal year | Research and development | Capital expenditure |
|---|---|---|
| FY ending 6/2026 | ¥16.3 billion | ¥2.4 billion |
| FY ending 6/2025 | ¥11.7 billion | ¥5.0 billion |
| FY ending 6/2020 | ¥3.3 billion | ¥0.5 billion |
Revenue scale in the same industry
Lasertec
Source Annual securities reports of each company
Electric Appliances: 239 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed
- 1 SONY GROUPFY Mar 2026 ¥12.5T
- 2 HitachiFY Mar 2026 ¥10.6T
- 3 PanasonicFY Mar 2026 ¥8.0T
- … 50 companies
- 54 NIHON KOHDENFY Mar 2026 ¥235.1B
- 55 KOKUSAI ELECTRICFY Mar 2026 ¥235.1B
- 56 LasertecThis companyFY Jun 2026 ¥230.5B
- 57 Japan Aviation Electronics IndustryFY Mar 2026 ¥227.9B
- 58 Mitsui High-tecFY Jan 2026 ¥218.3B
- … 181 companies
Workforce information
Women 54 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 479 |
| Annual paid leave taken |
69% |
| Share of managers who are women | 3% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 7,281 t-CO2 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | PwCJapan有限責任監査法人 |
| Audit fees (this year, total) | ¥42.00 million |
| Non-audit fees (this year, total) | Not applicable |
| Audit fees (this year, network firms) | ¥43.00 million |
| Non-audit fees (this year, network firms) | ¥1.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Sources and methodology
Retrieved disclosed figures
Major management indicators (5 years) (30 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥80.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥48.5 billion | Consolidated |
| Net sales | ¥230.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.9 billion | Consolidated |
| Diluted earnings per share | 862.26 yen | Consolidated |
| Cash and cash equivalents | ¥91.5 billion | Consolidated |
| Net assets | ¥246.8 billion | Consolidated |
| Ordinary income (loss) | ¥107.9 billion | Consolidated |
| Total assets | ¥336.6 billion | Consolidated |
| Return on equity | 33.9% | Consolidated |
| Equity-to-asset ratio | 73.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥77.5 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-43.2 billion | Consolidated |
| Basic earnings (loss) per share | 862.99 yen | Consolidated |
| Net assets per share | 2,753.84 yen | Consolidated |
| Dividend per share | 329 yen | Parent only |
| Net sales | ¥202.9 billion | Parent only |
| Net income (loss) | ¥67.9 billion | Parent only |
| Diluted earnings per share | 755.29 yen | Parent only |
| Total number of issued shares (common stock) | 94,286,400 shares | Parent only |
| Net assets | ¥224.1 billion | Parent only |
| Ordinary income (loss) | ¥94.0 billion | Parent only |
| Total assets | ¥308.1 billion | Parent only |
| Return on equity | 32.1% | Parent only |
| Equity-to-asset ratio | 72.7% | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Payout ratio | 43.5% | Parent only |
| Interim dividend per share | 132 yen | Parent only |
| Basic earnings (loss) per share | 755.93 yen | Parent only |
| Net assets per share | 2,499.99 yen | Parent only |
Employees (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 1,335 people | Consolidated |
| Number of employees | 1,335 people | Consolidated |
| Wage gap between men and women (all employees) | 70.7% | Parent only |
| Average length of service (years) | 8.7 years | Parent only |
| Average annual salary | ¥18.81 million | Parent only |
| Average age (years) | 40.1 years old | Parent only |
| Number of employees | 534 people | Parent only |
| Number of employees | 534 people | Parent only |
| Wage gap between men and women (regular employees) | 76.3% | Parent only |
| Wage gap between men and women (non-regular employees) | 37.3% | Parent only |
Shares (12 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 41,424,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 4,655,700 shares | Consolidated |
| Number of issues whose number of shares decreased shares other than those not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total sale amount for decreased shares shares other than those not listed investment shares held for purposes other than pure investment reporting company | ¥0.3 billion | Consolidated |
| Number of shares | 94,286,400 shares | Consolidated |
| Shareholding ratio treasury shares etc | 4.9% | Consolidated |
| Shareholding ratio | 46.2% | Consolidated |
| Number of shares held in own name treasury shares etc | 4,655,700 shares | Consolidated |
| Number of voting rights | 893,638 units | Consolidated |
| Carrying amount on the balance sheet | ¥1.5 billion | Consolidated |
| Number of issues | 2 issues | Consolidated |
| Total shareholder return | 235.6% | Parent only |
Other disclosed items (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Write-downs of inventories | ¥5.0 billion | Consolidated |
| Number of consolidated subsidiaries | 5 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 59.3% | Parent only |
| Total return on the share price index | 232.1% | Parent only |
| Ratio of female employees in managerial positions | 3.2% | Parent only |
Research and development (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Research and development expenses | ¥16.3 billion | Consolidated |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥2.4 billion | Consolidated |
Audit (7 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥22.00 million | Consolidated |
| Fees for audit and attestation services - reporting company | ¥42.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥43.00 million | Consolidated |
| Fees for audit and attestation services - total | ¥42.00 million | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥20.00 million | Consolidated |
| Fees for non-audit services - total | ¥1.00 million | Consolidated |
| Non audit fees consolidated subsidiaries network firms | ¥1.00 million | Consolidated |
Accounts unique to this company (3 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥7.8 billion | Consolidated |
| Change in average annual salary from the previous year | 11.9% | Parent only |
| Revenue | ¥7.7 billion | Parent only |
Balance sheet (111 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥0.9 billion | Consolidated |
| Other | ¥8.1 billion | Consolidated |
| Other | ¥8.9 billion | Consolidated |
| Valuation difference on available-for-sale securities | ¥1.0 billion | Consolidated |
| Lease assets | ¥0.2 billion | Consolidated |
| Lease assets, net | ¥0.1 billion | Consolidated |
| Work in process | ¥122.4 billion | Consolidated |
| Retained earnings | ¥253.0 billion | Consolidated |
| Advances received | ¥44.3 billion | Consolidated |
| Raw materials and supplies | ¥45.3 billion | Consolidated |
| Notes receivable - trade | ¥27.0 billion | Consolidated |
| Non-current liabilities | ¥3.4 billion | Consolidated |
| Non-current assets | ¥41.6 billion | Consolidated |
| Land | ¥13.1 billion | Consolidated |
| Tools, furniture and fixtures | ¥4.7 billion | Consolidated |
| Tools, furniture and fixtures | ¥1.8 billion | Consolidated |
| Buildings and structures | ¥15.4 billion | Consolidated |
| Buildings and structures, net | ¥10.5 billion | Consolidated |
| Construction in progress | ¥0.3 billion | Consolidated |
| Provision for management board incentive plan trust-NCL | ¥84.00 million | Consolidated |
| Provision for directors' bonuses | ¥0.8 billion | Consolidated |
| Investments and other assets | ¥11.1 billion | Consolidated |
| Investment securities | ¥1.5 billion | Consolidated |
| Subscription rights to shares | ¥21.00 million | Consolidated |
| Property, plant and equipment | ¥29.3 billion | Consolidated |
| Income taxes payable | ¥12.8 billion | Consolidated |
| Shareholders' equity | ¥242.3 billion | Consolidated |
| Provision for stocks payment-NCL | ¥2.5 billion | Consolidated |
| Machinery, equipment and vehicles | ¥10.3 billion | Consolidated |
| Machinery, equipment and vehicles, net | ¥3.3 billion | Consolidated |
| Current liabilities | ¥86.4 billion | Consolidated |
| Current assets | ¥295.1 billion | Consolidated |
| Accumulated depreciation | ¥-81.00 million | Consolidated |
| Accumulated depreciation | ¥-2.9 billion | Consolidated |
| Accumulated depreciation | ¥-4.9 billion | Consolidated |
| Accumulated depreciation | ¥-6.9 billion | Consolidated |
| Foreign currency translation adjustment | ¥3.6 billion | Consolidated |
| Intangible assets | ¥1.3 billion | Consolidated |
| Cash and cash equivalents | ¥91.5 billion | Consolidated |
| Cash and deposits | ¥91.5 billion | Consolidated |
| Net assets | ¥246.8 billion | Consolidated |
| Net assets | ¥246.8 billion | Consolidated |
| Total assets | ¥336.6 billion | Consolidated |
| Deferred tax assets | ¥8.5 billion | Consolidated |
| Treasury stock | ¥-13.0 billion | Consolidated |
| Valuation and translation adjustments | ¥4.5 billion | Consolidated |
| Liabilities | ¥89.8 billion | Consolidated |
| Liabilities and net assets | ¥336.6 billion | Consolidated |
| Accounts payable - trade | ¥12.5 billion | Consolidated |
| Allowance for doubtful accounts | ¥-31.00 million | Consolidated |
| Capital surplus | ¥1.4 billion | Consolidated |
| Capital stock | ¥0.9 billion | Consolidated |
| Asset retirement obligations | ¥0.3 billion | Consolidated |
| Provision for bonuses | ¥87.00 million | Consolidated |
| Remeasurements of defined benefit plans | ¥-40.00 million | Consolidated |
| Net defined benefit liability | ¥0.5 billion | Consolidated |
| Net defined benefit asset | ¥0.1 billion | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥0.6 billion | Parent only |
| Other | ¥6.1 billion | Parent only |
| Other | ¥11.4 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥1.0 billion | Parent only |
| Other capital surplus | ¥0.3 billion | Parent only |
| Lease assets, net | ¥0.1 billion | Parent only |
| Work in process | ¥123.3 billion | Parent only |
| General reserve | ¥9.2 billion | Parent only |
| Retained earnings | ¥233.7 billion | Parent only |
| Legal retained earnings | ¥0.2 billion | Parent only |
| Advances received | ¥43.3 billion | Parent only |
| Raw materials and supplies | ¥38.3 billion | Parent only |
| Notes receivable - trade | ¥25.1 billion | Parent only |
| Non-current liabilities | ¥2.2 billion | Parent only |
| Non-current assets | ¥37.5 billion | Parent only |
| Land | ¥13.1 billion | Parent only |
| Tools, furniture and fixtures | ¥1.3 billion | Parent only |
| Buildings, net | ¥10.1 billion | Parent only |
| Construction in progress | ¥0.3 billion | Parent only |
| Provision for management board incentive plan trust-NCL | ¥84.00 million | Parent only |
| Provision for directors' bonuses | ¥0.8 billion | Parent only |
| Investments and other assets | ¥7.8 billion | Parent only |
| Investment securities | ¥1.5 billion | Parent only |
| Subscription rights to shares | ¥21.00 million | Parent only |
| Property, plant and equipment | ¥28.5 billion | Parent only |
| Income taxes payable | ¥10.8 billion | Parent only |
| Shareholders' equity | ¥223.1 billion | Parent only |
| Provision for stocks payment-NCL | ¥1.3 billion | Parent only |
| Structures, net | ¥0.2 billion | Parent only |
| Machinery, equipment and vehicles, net | ¥3.3 billion | Parent only |
| Current liabilities | ¥81.9 billion | Parent only |
| Current assets | ¥270.7 billion | Parent only |
| Intangible assets | ¥1.2 billion | Parent only |
| Cash and deposits | ¥72.6 billion | Parent only |
| Net assets | ¥224.1 billion | Parent only |
| Net assets | ¥224.1 billion | Parent only |
| Total assets | ¥308.1 billion | Parent only |
| Deferred tax assets | ¥5.5 billion | Parent only |
| Retained earnings brought forward | ¥224.4 billion | Parent only |
| Treasury stock | ¥-13.0 billion | Parent only |
| Valuation and translation adjustments | ¥1.0 billion | Parent only |
| Liabilities | ¥84.0 billion | Parent only |
| Liabilities and net assets | ¥308.1 billion | Parent only |
| Accounts payable - trade | ¥13.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-15.00 million | Parent only |
| Capital surplus | ¥1.4 billion | Parent only |
| Legal capital surplus | ¥1.1 billion | Parent only |
| Capital stock | ¥0.9 billion | Parent only |
| Asset retirement obligations | ¥0.2 billion | Parent only |
| Provision for bonuses | ¥87.00 million | Parent only |
| Provision for retirement benefits | ¥0.4 billion | Parent only |
| Shares of subsidiaries and associates | ¥0.2 billion | Parent only |
Statement of income (76 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥0.1 billion | Consolidated |
| Other | ¥8.00 million | Consolidated |
| Other comprehensive income | ¥2.6 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥0.4 billion | Consolidated |
| Dividends from surplus | ¥-31.1 billion | Consolidated |
| Comprehensive income | ¥80.1 billion | Consolidated |
| Interest income | ¥0.2 billion | Consolidated |
| Dividend income | ¥14.00 million | Consolidated |
| Operating income | ¥105.3 billion | Consolidated |
| Non-operating income | ¥2.7 billion | Consolidated |
| Non-operating expenses | ¥23.00 million | Consolidated |
| Net cash provided by (used in) operating activities | ¥48.5 billion | Consolidated |
| Cost of sales | ¥94.0 billion | Consolidated |
| Gross profit (loss) | ¥136.5 billion | Consolidated |
| Net sales | ¥230.5 billion | Consolidated |
| Net income | ¥77.5 billion | Consolidated |
| Net income | ¥77.5 billion | Consolidated |
| Net income (loss) | ¥77.5 billion | Consolidated |
| Net income (loss) | ¥77.5 billion | Consolidated |
| Provision for directors' bonuses | ¥0.8 billion | Consolidated |
| Gain on sales of investment securities | ¥0.2 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥-1.9 billion | Consolidated |
| Income taxes - current | ¥30.8 billion | Consolidated |
| Income taxes | ¥30.4 billion | Consolidated |
| Income taxes - deferred | ¥-0.4 billion | Consolidated |
| Foreign exchange gains | ¥2.1 billion | Consolidated |
| Foreign currency translation adjustment net of tax | ¥2.1 billion | Consolidated |
| Effect of exchange rate change on cash and cash equivalents | ¥1.9 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥5.4 billion | Consolidated |
| Research and development expenses | ¥16.3 billion | Consolidated |
| Income (loss) before income taxes | ¥107.9 billion | Consolidated |
| Income (loss) before income taxes | ¥107.9 billion | Consolidated |
| Ordinary income | ¥107.9 billion | Consolidated |
| Salaries and bonuses | ¥4.7 billion | Consolidated |
| Disposal of treasury stock | ¥23.00 million | Consolidated |
| Purchase of treasury stock | ¥-12.0 billion | Consolidated |
| Commission for purchase of treasury shares | ¥15.00 million | Consolidated |
| Comprehensive income attributable to owners of parent | ¥80.1 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-43.2 billion | Consolidated |
| Selling, general and administrative expenses | ¥31.2 billion | Consolidated |
| Provision of allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Provision for bonuses | ¥77.00 million | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥52.00 million | Consolidated |
| Retirement benefit expenses | ¥98.00 million | Consolidated |
| Other | ¥0.1 billion | Parent only |
| Other | ¥6.00 million | Parent only |
| Dividends from surplus | ¥-31.1 billion | Parent only |
| Interest income | ¥0.2 billion | Parent only |
| Dividend income | ¥22.00 million | Parent only |
| Operating income | ¥91.1 billion | Parent only |
| Non-operating income | ¥2.9 billion | Parent only |
| Non-operating expenses | ¥21.00 million | Parent only |
| Cost of sales | ¥84.2 billion | Parent only |
| Gross profit (loss) | ¥118.7 billion | Parent only |
| Net sales | ¥202.9 billion | Parent only |
| Net income (loss) | ¥67.9 billion | Parent only |
| Net income (loss) | ¥67.9 billion | Parent only |
| Provision for directors' bonuses | ¥0.8 billion | Parent only |
| Gain on sales of investment securities | ¥0.2 billion | Parent only |
| Income taxes - current | ¥27.5 billion | Parent only |
| Income taxes | ¥26.2 billion | Parent only |
| Income taxes - deferred | ¥-1.3 billion | Parent only |
| Depreciation | ¥0.5 billion | Parent only |
| Foreign exchange gains | ¥2.3 billion | Parent only |
| Research and development expenses | ¥16.5 billion | Parent only |
| Income (loss) before income taxes | ¥94.0 billion | Parent only |
| Ordinary income | ¥94.0 billion | Parent only |
| Salaries and bonuses | ¥1.8 billion | Parent only |
| Disposal of treasury stock | ¥23.00 million | Parent only |
| Purchase of treasury stock | ¥-12.0 billion | Parent only |
| Commission for purchase of treasury shares | ¥15.00 million | Parent only |
| Sales commission | ¥3.1 billion | Parent only |
| Selling, general and administrative expenses | ¥27.5 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥-0.1 billion | Parent only |
| Provision for bonuses | ¥77.00 million | Parent only |
| Provision for retirement benefits | ¥30.00 million | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥36.9 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥2.6 billion | Consolidated |
| Total changes during the period | ¥25.2 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥0.4 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-2.9 billion | Consolidated |
| Other | ¥-46.00 million | Consolidated |
| Increase decrease in notes and accounts payable trade | ¥2.8 billion | Consolidated |
| Interest and dividends income received | ¥0.2 billion | Consolidated |
| Increase (decrease) in advances received | ¥-21.1 billion | Consolidated |
| Interest and dividend income | ¥-0.3 billion | Consolidated |
| Decrease increase in notes and accounts receivable trade | ¥-1.2 billion | Consolidated |
| Subtotal | ¥91.7 billion | Consolidated |
| Payments for guarantee deposits | ¥-0.4 billion | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥84.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥-89.00 million | Consolidated |
| Proceeds from sales of investment securities | ¥0.3 billion | Consolidated |
| Loss (gain) on sales of long-term investment securities | ¥-0.2 billion | Consolidated |
| Purchase of property plant and equipment | ¥-1.5 billion | Consolidated |
| Increase (decrease) in provision for share awards | ¥1.7 billion | Consolidated |
| Decrease (increase) in inventories | ¥1.8 billion | Consolidated |
| Income taxes paid | ¥-43.5 billion | Consolidated |
| Depreciation | ¥4.7 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-1.1 billion | Consolidated |
| Purchase of intangible assets | ¥-0.3 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-12.0 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥-0.1 billion | Consolidated |
| Increase (decrease) in provision for bonuses | ¥-29.00 million | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.1 billion | Consolidated |
| Dividends | ¥-31.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥48.5 billion | Consolidated | Disclosed |
| Dividend per share | 329 | Parent only | Disclosed |
| Number of employees | 1,335 | Consolidated | Disclosed |
| Net assets | ¥246.8 billion | Consolidated | Disclosed |
| Net sales | ¥230.5 billion | Consolidated | Disclosed |
| Operating income | ¥105.3 billion | Consolidated | Disclosed |
| Ordinary income | ¥107.9 billion | Consolidated | Disclosed |
| Net income | ¥77.5 billion | Consolidated | Disclosed |
| Total assets | ¥336.6 billion | Consolidated | Disclosed |
| Operating margin | 45.7% | Consolidated | Calculated |
| Net margin | 33.6% | Consolidated | Calculated |
| Sales per employee | 172647940 yen | Consolidated | Calculated |
| Total asset turnover | 0.68 times | Consolidated | Calculated |
| Net assets to total assets | 73.3% | Consolidated | Calculated |