Presentation of Financial Results First Half of the Fiscal Year Ending October 31, 2025
OHARA INC. (Code: 5218)
Jun.13th.2025
Summary
Overview of FY2025 1H
Optical business has completed inventory adjustment by customers and gradually returned to production based on actual demand. Electronics business moved to temporary inventory adjustment.
Net Sales 13,801 Million yen
(YoY +4.2％)
Operating Profit
1,051 Million yen
(YoY +25.6％)
Electronics Business
Net Sales 6,653 Million yen
(YoY +0.5％)
Operating Profit
1,439 Million yen
(YoY -0.3％)
Optical Business
Net Sales 7,148 Million yen
(YoY +7.9％)
Operating Profit -387 Million yen
(FY2024 1H -605 Million yen)
Outlook for FY2025
Revised full-year forecasts based on Q2 results and current conditions (see page 12).
Optical Business
Net Sales 14,700 Million yen
(YoY +5.4％)
Operating Profit
-600 Million yen
(FY2024 1H -800 Million yen)
Net Sales 27,500 Million yen
(YoY -1.5％)
Operating Profit 1,900 Million yen
(YoY -12.7％)
Electronics Business
Net Sales 12,800 Million yen
(YoY -8.3％)
Operating Profit
2,500 Million yen
(YoY -16.1％)
Copyright© 2025 OHARA INC. All Rights Reserved. 2
CONTENTS
1 Overview of FY2025 1H
Summary of Results
Optical Business➀
Optical Business➁
Electronics Business➀
Electronics Business➁
Statement of Cash Flows
2 Outlook for FY2025
Revision of the Earnings Forecasts
Summary of Full-Year Results Forecasts
Forecasts for the Optical Business
Forecasts for the Electronics Business
3
Capital Expenditure, Depreciation, and Research and Development
Overview of FY2025 1H
Summary of Results
(Million yen, %)
Breakdown of net sales
（Million yen）
3,019
3,325
1Q
2Q
3Q
1Q
FY2024 FY2025
3,365
3,287
3,587
2Q
4Q
3,301
3,836
3,483
3,756
3,586
3,561
3,598
8,000
6,345
6,900
7,592
7,071 6,873 6,927
FY2024 1H | FY2025 1H | Change | |
Net Sales | 13,245 | 13,801 | 555 4.2% |
Operating Profit | 837 | 1,051 | 214 |
[Operating Profit ratio] | 6.3% | 7.6% | 25.6% |
Ordinary Profit | 1,127 | 1,291 | 163 |
[Ordinary Profit ratio] | 8.5% | 9.4% | 14.5% |
Profit (attributable to | 605 | 756 | 151 |
owners of parent) | |||
[Profit ratio] | 4.6% | 5.5% | 25.0% |
Exchange Rate | Average for the period | Average for the period | |
Yen/USD | 148.91 | 151.57 | |
Yen/EUR | 161.32 | 161.36 |
6,000
4,000
2,000
0
Breakdown of operating profit
（Million yen）
1,500
Optical Business Electronics Business
1_Overview of FY2025 1H
1,000
500
0
1Q
2Q
3Q
4Q
1Q
2Q
FY2024 FY2025
Copyright© 2025 OHARA INC. All Rights Reserved.
5
(500)
822
470
517
516
535
366
933
775
602
727
712
667
(84)
(300)
(304)
(110)
(210)
(176)