Annual report

Period2024-10-01 → 2025-09-30
Filed2025-12-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100XAWU.

Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥212.1bn2024-10-01 → 2025-09-30Cons.Net sales
Revenue¥204.0bn2023-10-01 → 2024-09-30Cons.Net sales
Revenue¥221.4bn2022-10-01 → 2023-09-30vCons.Net sales (5-year summary)
Revenue¥208.8bn2021-10-01 → 2022-09-30vCons.Net sales (5-year summary)
Revenue¥169.0bn2020-10-01 → 2021-09-30dCons.Net sales (5-year summary)
Operating income¥16.2bn2024-10-01 → 2025-09-30Cons.Operating income
Operating income¥32.1bn2023-10-01 → 2024-09-30Cons.Operating income
Ordinary income¥18.8bn2024-10-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥34.5bn2023-10-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥59.4bn2022-10-01 → 2023-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥58.9bn2021-10-01 → 2022-09-30vCons.Ordinary income loss (5-year summary)
Ordinary income¥34.6bn2020-10-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥20.7bn2024-10-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥35.4bn2023-10-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥14.2bn2024-10-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥25.1bn2023-10-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥42.8bn2022-10-01 → 2023-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41.3bn2021-10-01 → 2022-09-30vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.1bn2020-10-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥14.6bn2024-10-01 → 2025-09-30Cons.Profit loss
Net income¥25.4bn2023-10-01 → 2024-09-30Cons.Profit loss
Total assets¥455.0bnat 2025-09-30Cons.Assets
Total assets¥434.6bnat 2024-09-30Cons.Assets
Total assets¥402.9bnat 2023-09-30vCons.Total assets (5-year summary)
Total assets¥366.2bnat 2022-09-30vCons.Total assets (5-year summary)
Total assets¥301.7bnat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥131.6bnat 2025-09-30Cons.Liabilities
Total liabilities¥101.6bnat 2024-09-30Cons.Liabilities
Net assets / equity¥323.5bnat 2025-09-30Cons.Net assets
Net assets / equity¥333.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥320.1bnat 2023-09-30vCons.Net assets
Net assets / equity¥281.9bnat 2022-09-30vCons.Net assets (5-year summary)
Net assets / equity¥237.6bnat 2021-09-30dCons.Net assets (5-year summary)
Cash and deposits¥90.6bnat 2025-09-30Cons.Cash and deposits
Cash and deposits¥97.0bnat 2024-09-30Cons.Cash and deposits
Cash & equivalents¥86.0bnat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥92.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥114.4bnat 2023-09-30vCons.Cash and cash equivalents
Cash & equivalents¥123.1bnat 2022-09-30vCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥90.0bnat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥37.8bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥38.1bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥34.3bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥45.1bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥39.9bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥42.2bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥73.7bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥32.9bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.3bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥16.8bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.8bn2024-10-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥12.6bn2023-10-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.9bn2022-10-01 → 2023-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥7.8bn2021-10-01 → 2022-09-30vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.5bn2020-10-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥47.322024-10-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.192023-10-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥138.282022-10-01 → 2023-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.352021-10-01 → 2022-09-30vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.912020-10-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,076.18at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,069.64at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,028.87at 2023-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥905.99at 2022-09-30vCons.Net assets per share (5-year summary)
Net assets per share¥763.82at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio70.7%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio79.1%at 2023-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio76.6%at 2022-09-30vCons.Equity to asset ratio (5-year summary)
Equity ratio78.4%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
ROE4.4%2024-10-01 → 2025-09-30Cons.Rate of return on equity (5-year summary)
ROE7.7%2023-10-01 → 2024-09-30Cons.Rate of return on equity (5-year summary)
ROE14.3%2022-10-01 → 2023-09-30vCons.Rate of return on equity (5-year summary)
ROE16.0%2021-10-01 → 2022-09-30vCons.Rate of return on equity (5-year summary)
ROE11.2%2020-10-01 → 2021-09-30dCons.Rate of return on equity (5-year summary)
Employees6,601at 2025-09-30Cons.Number of employees
Employees6,395at 2024-09-30Cons.Number of employees
Employees5,795at 2023-09-30vCons.Number of employees
Employees5,491at 2022-09-30vCons.Number of employees
Employees5,279at 2021-09-30dCons.Number of employees
Revenue¥140.3bn2024-10-01 → 2025-09-30StandaloneNet sales
Revenue¥137.7bn2023-10-01 → 2024-09-30StandaloneNet sales
Revenue¥171.4bn2022-10-01 → 2023-09-30vStandaloneNet sales (5-year summary)
Revenue¥165.2bn2021-10-01 → 2022-09-30vStandaloneNet sales (5-year summary)
Revenue¥134.2bn2020-10-01 → 2021-09-30dStandaloneNet sales (5-year summary)
Operating income¥11.2bn2024-10-01 → 2025-09-30StandaloneOperating income
Operating income¥12.5bn2023-10-01 → 2024-09-30StandaloneOperating income
Ordinary income¥17.7bn2024-10-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥22.1bn2023-10-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥50.1bn2022-10-01 → 2023-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥43.5bn2021-10-01 → 2022-09-30vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥24.1bn2020-10-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.3bn2024-10-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥23.2bn2023-10-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥14.3bn2024-10-01 → 2025-09-30StandaloneProfit loss
Net income¥18.6bn2023-10-01 → 2024-09-30StandaloneProfit loss
Net income¥38.2bn2022-10-01 → 2023-09-30vStandaloneNet income loss (5-year summary)
Net income¥31.8bn2021-10-01 → 2022-09-30vStandaloneNet income loss (5-year summary)
Net income¥18.0bn2020-10-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥339.0bnat 2025-09-30StandaloneAssets
Total assets¥323.0bnat 2024-09-30StandaloneAssets
Total assets¥306.6bnat 2023-09-30vStandaloneTotal assets (5-year summary)
Total assets¥273.1bnat 2022-09-30vStandaloneTotal assets (5-year summary)
Total assets¥237.9bnat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥111.1bnat 2025-09-30StandaloneLiabilities
Total liabilities¥78.0bnat 2024-09-30StandaloneLiabilities
Net assets / equity¥227.9bnat 2025-09-30StandaloneNet assets
Net assets / equity¥244.9bnat 2024-09-30StandaloneNet assets
Net assets / equity¥238.0bnat 2023-09-30vStandaloneNet assets
Net assets / equity¥211.4bnat 2022-09-30vStandaloneNet assets (5-year summary)
Net assets / equity¥189.3bnat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥38.0bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥40.7bnat 2024-09-30StandaloneCash and deposits
EPS (basic)¥47.422024-10-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥59.862023-10-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.22022-10-01 → 2023-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.62021-10-01 → 2022-09-30vStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥58.122020-10-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥382024-10-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥762023-10-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥762022-10-01 → 2023-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥722021-10-01 → 2022-09-30vStandaloneDividend paid per share (5-year summary)
Dividend per share¥482020-10-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Net assets per share¥761.45at 2025-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥789.37at 2024-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥767.31at 2023-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥681.37at 2022-09-30vStandaloneNet assets per share (5-year summary)
Net assets per share¥610.31at 2021-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio67.2%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2023-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2022-09-30vStandaloneEquity to asset ratio (5-year summary)
Equity ratio79.6%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
ROE6.0%2024-10-01 → 2025-09-30StandaloneRate of return on equity (5-year summary)
ROE7.7%2023-10-01 → 2024-09-30StandaloneRate of return on equity (5-year summary)
ROE17.0%2022-10-01 → 2023-09-30vStandaloneRate of return on equity (5-year summary)
ROE15.9%2021-10-01 → 2022-09-30vStandaloneRate of return on equity (5-year summary)
ROE9.8%2020-10-01 → 2021-09-30dStandaloneRate of return on equity (5-year summary)
Shares issued319,191,114at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued165,083,770at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued165,065,948at 2023-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued165,052,729at 2022-09-30vStandaloneTotal number of issued shares (5-year summary)
Shares issued165,041,841at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees4,262at 2025-09-30StandaloneNumber of employees
Employees4,227at 2024-09-30StandaloneNumber of employees
Employees4,071at 2023-09-30vStandaloneNumber of employees
Employees3,884at 2022-09-30vStandaloneNumber of employees
Employees3,766at 2021-09-30dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 119
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-10-01 → 2025-09-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-10-01 → 2025-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-09-30692 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-10-01 → 2025-09-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-10-01 → 2025-09-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2025-09-30¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-10-01 → 2025-09-30¥863m
Reconciling Itemsreconcilingcapex2024-10-01 → 2025-09-30¥2.2bn
Reconciling Itemsreconcilingdepreciation2024-10-01 → 2025-09-30¥2.6bn
Reconciling Itemsreconcilingrevenue2024-10-01 → 2025-09-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-10-01 → 2025-09-30−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2025-09-30¥164.0bn
Reconciling Itemsreconcilingsegment profit2024-10-01 → 2025-09-30−¥21.6bn
Electron Tubereportable segmentcapex2024-10-01 → 2025-09-30¥1.8bn
Electron Tubereportable segmentdepreciation2024-10-01 → 2025-09-30¥5.2bn
Electron Tubereportable segmentemployeesat 2025-09-302074 pure
Electron Tubereportable segmentrevenue2024-10-01 → 2025-09-30¥72.5bn
Electron Tubereportable segmentrevenue external2024-10-01 → 2025-09-30¥71.9bn
Electron Tubereportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥560m
Electron Tubereportable segmentsegment assetsat 2025-09-30¥72.7bn
Electron Tubereportable segmentsegment profit2024-10-01 → 2025-09-30¥19.0bn
Imaging And Measurement Instrumentsreportable segmentcapex2024-10-01 → 2025-09-30¥4.4bn
Imaging And Measurement Instrumentsreportable segmentdepreciation2024-10-01 → 2025-09-30¥1.9bn
Imaging And Measurement Instrumentsreportable segmentemployeesat 2025-09-30616 pure
Imaging And Measurement Instrumentsreportable segmentrevenue2024-10-01 → 2025-09-30¥32.8bn
Imaging And Measurement Instrumentsreportable segmentrevenue external2024-10-01 → 2025-09-30¥32.7bn
Imaging And Measurement Instrumentsreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥77m
Imaging And Measurement Instrumentsreportable segmentsegment assetsat 2025-09-30¥32.2bn
Imaging And Measurement Instrumentsreportable segmentsegment profit2024-10-01 → 2025-09-30¥9.7bn
Laserreportable segmentcapex2024-10-01 → 2025-09-30¥848m
Laserreportable segmentdepreciation2024-10-01 → 2025-09-30¥1.3bn
Laserreportable segmentemployeesat 2025-09-30584 pure
Laserreportable segmentrevenue2024-10-01 → 2025-09-30¥22.5bn
Laserreportable segmentrevenue external2024-10-01 → 2025-09-30¥22.3bn
Laserreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥199m
Laserreportable segmentsegment assetsat 2025-09-30¥49.8bn
Laserreportable segmentsegment profit2024-10-01 → 2025-09-30−¥4.4bn
Opto Semiconductorreportable segmentcapex2024-10-01 → 2025-09-30¥19.0bn
Opto Semiconductorreportable segmentdepreciation2024-10-01 → 2025-09-30¥6.9bn
Opto Semiconductorreportable segmentemployeesat 2025-09-301904 pure
Opto Semiconductorreportable segmentrevenue2024-10-01 → 2025-09-30¥80.5bn
Opto Semiconductorreportable segmentrevenue external2024-10-01 → 2025-09-30¥79.5bn
Opto Semiconductorreportable segmentrevenue intersegment2024-10-01 → 2025-09-30¥967m
Opto Semiconductorreportable segmentsegment assetsat 2025-09-30¥122.1bn
Opto Semiconductorreportable segmentsegment profit2024-10-01 → 2025-09-30¥12.6bn
—segment totalcapex2024-10-01 → 2025-09-30¥26.0bn
—segment totaldepreciation2024-10-01 → 2025-09-30¥15.3bn
—segment totalrevenue2024-10-01 → 2025-09-30¥208.2bn
—segment totalrevenue external2024-10-01 → 2025-09-30¥206.4bn
—segment totalrevenue intersegment2024-10-01 → 2025-09-30¥1.8bn
—segment totalsegment assetsat 2025-09-30¥276.7bn
—segment totalsegment profit2024-10-01 → 2025-09-30¥36.9bn
Total Of Reportable Segments And Otherssegment totalcapex2024-10-01 → 2025-09-30¥33.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-10-01 → 2025-09-30¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-10-01 → 2025-09-30¥213.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-10-01 → 2025-09-30¥212.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-10-01 → 2025-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2025-09-30¥291.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-10-01 → 2025-09-30¥37.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-10-01 → 2024-09-30¥609m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-10-01 → 2024-09-30¥267m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2024-09-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2024-09-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2024-09-30¥129m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥7.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2024-09-30¥1.1bn
Reconciling Itemsreconcilingcapex2023-10-01 → 2024-09-30¥419m
Reconciling Itemsreconcilingdepreciation2023-10-01 → 2024-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2024-09-30−¥1.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2024-09-30−¥1.8bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30¥154.4bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2024-09-30−¥20.9bn
Electron Tubereportable segmentcapex2023-10-01 → 2024-09-30¥6.3bn
Electron Tubereportable segmentdepreciation2023-10-01 → 2024-09-30¥5.7bn
Electron Tubereportable segmentrevenue2023-10-01 → 2024-09-30¥78.5bn
Electron Tubereportable segmentrevenue external2023-10-01 → 2024-09-30¥77.7bn
Electron Tubereportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥776m
Electron Tubereportable segmentsegment assetsat 2024-09-30¥81.4bn
Electron Tubereportable segmentsegment profit2023-10-01 → 2024-09-30¥23.8bn
Imaging And Measurement Instrumentsreportable segmentcapex2023-10-01 → 2024-09-30¥3.9bn
Imaging And Measurement Instrumentsreportable segmentdepreciation2023-10-01 → 2024-09-30¥1.3bn
Imaging And Measurement Instrumentsreportable segmentrevenue2023-10-01 → 2024-09-30¥32.8bn
Imaging And Measurement Instrumentsreportable segmentrevenue external2023-10-01 → 2024-09-30¥32.7bn
Imaging And Measurement Instrumentsreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥81m
Imaging And Measurement Instrumentsreportable segmentsegment assetsat 2024-09-30¥30.6bn
Imaging And Measurement Instrumentsreportable segmentsegment profit2023-10-01 → 2024-09-30¥10.4bn
Laserreportable segmentcapex2023-10-01 → 2024-09-30¥32.9bn
Laserreportable segmentdepreciation2023-10-01 → 2024-09-30¥559m
Laserreportable segmentrevenue2023-10-01 → 2024-09-30¥10.8bn
Laserreportable segmentrevenue external2023-10-01 → 2024-09-30¥10.7bn
Laserreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥103m
Laserreportable segmentsegment assetsat 2024-09-30¥49.2bn
Laserreportable segmentsegment profit2023-10-01 → 2024-09-30−¥204m
Opto Semiconductorreportable segmentcapex2023-10-01 → 2024-09-30¥19.6bn
Opto Semiconductorreportable segmentdepreciation2023-10-01 → 2024-09-30¥7.0bn
Opto Semiconductorreportable segmentrevenue2023-10-01 → 2024-09-30¥78.9bn
Opto Semiconductorreportable segmentrevenue external2023-10-01 → 2024-09-30¥78.2bn
Opto Semiconductorreportable segmentrevenue intersegment2023-10-01 → 2024-09-30¥670m
Opto Semiconductorreportable segmentsegment assetsat 2024-09-30¥111.2bn
Opto Semiconductorreportable segmentsegment profit2023-10-01 → 2024-09-30¥17.9bn
—segment totalcapex2023-10-01 → 2024-09-30¥62.7bn
—segment totaldepreciation2023-10-01 → 2024-09-30¥14.6bn
—segment totalrevenue2023-10-01 → 2024-09-30¥201.0bn
—segment totalrevenue external2023-10-01 → 2024-09-30¥199.3bn
—segment totalrevenue intersegment2023-10-01 → 2024-09-30¥1.6bn
—segment totalsegment assetsat 2024-09-30¥272.4bn
—segment totalsegment profit2023-10-01 → 2024-09-30¥51.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-10-01 → 2024-09-30¥63.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-10-01 → 2024-09-30¥14.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2024-09-30¥205.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2024-09-30¥204.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2024-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥280.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2024-09-30¥53.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2025-09-30420 pure
Electron Tubereportable segmentemployeesat 2025-09-301022 pure
Imaging And Measurement Instrumentsreportable segmentemployeesat 2025-09-30392 pure
Laserreportable segmentemployeesat 2025-09-30174 pure
Opto Semiconductorreportable segmentemployeesat 2025-09-301554 pure

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,843
ItemContextValueUnit
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember5223000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember6939000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember1856000000JPY
Depreciation segment informationCurrentYearDuration_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember1296000000JPY
Depreciation segment informationCurrentYearDuration_ReportableSegmentsMember15315000000JPY
Depreciation segment informationCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000000JPY
Depreciation segment informationCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember16316000000JPY
Depreciation segment informationCurrentYearDuration_ReconcilingItemsMember2565000000JPY
Depreciation segment informationCurrentYearDuration18881000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember230000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember-JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember44000000JPY
Amortization of goodwill sgaCurrentYearDuration_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember3190000000JPY
Amortization of goodwill sgaCurrentYearDuration_ReportableSegmentsMember3465000000JPY
Amortization of goodwill sgaCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Amortization of goodwill sgaCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember3465000000JPY
Amortization of goodwill sgaCurrentYearDuration_ReconcilingItemsMember-JPY
Amortization of goodwill sgaCurrentYearDuration3465000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember1787000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember19000000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember4383000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember848000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReportableSegmentsMember26019000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7899000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember33919000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_ReconcilingItemsMember2217000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration36136000000JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember-JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember-JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember-JPY
Impairment loss elPrior1YearDuration_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember646000000JPY
Impairment loss elPrior1YearDuration_ReportableSegmentsMember646000000JPY
Impairment loss elPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Impairment loss elPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember646000000JPY
Impairment loss elPrior1YearDuration_UnallocatedAmountsAndEliminationMember-JPY
Impairment loss elPrior1YearDuration646000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember208000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember-JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember44000000JPY
Amortization of goodwill sgaPrior1YearDuration_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember789000000JPY
Amortization of goodwill sgaPrior1YearDuration_ReportableSegmentsMember1042000000JPY
Amortization of goodwill sgaPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Amortization of goodwill sgaPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember1042000000JPY
Amortization of goodwill sgaPrior1YearDuration_UnallocatedAmountsAndEliminationMember-JPY
Amortization of goodwill sgaPrior1YearDuration1042000000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E01955-000ElectronTubeReportableSegmentsMember594000000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E01955-000OptoSemiconductorReportableSegmentsMember-JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E01955-000ImagingAndMeasurementInstrumentsReportableSegmentsMember155000000JPY
GoodwillPrior1YearInstant_jpcrp030000-asr_E01955-000LaserReportableSegmentsMember30078000000JPY
GoodwillPrior1YearInstant_ReportableSegmentsMember30827000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 24 of 24 passed
balance sheet identityconsolidated 2024-09-30pass
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2024-09-30pass
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-10-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2023-10-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenueconsolidated 2023-10-01/2024-09-30pass
statement vs summary · revenueconsolidated 2024-10-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2023-10-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2024-10-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass