Worth reading
45Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
13.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2024–31 December 2024ConsolidatedIFRSNet Sales90,652¥ millionYear on year +13.5%Progress 92.8%
Operating profit18,367¥ millionYear on year +20.4%Progress 91.6%
Ordinary income17,977¥ millionYear on year +21.3%Progress 92.5%
Net income attributable to owners of the parent13,615¥ millionYear on year +24.9%Progress 96.9%
The 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 dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share60.44円
Operating Margin20.3%
Financial position at period-end
Total assets177,547¥ million
of which net assets 81,769 ¥ millionEquity ratio 46.1%vs. prior year-end +6.0pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Cash inflows and outflows
Operating+14,604
Investment-6,053
Financials-2,442
Net change+6,109
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥27,992 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥97,736 million (YoY +7.8%)
Operating profit¥20,049 million (YoY +9.2%)
Ordinary income¥19,441 million (YoY +8.1%)
Net income¥14,056 million (YoY +3.2%)
Annual Dividend Forecast¥3 → ¥18.8
Payout ratio2024年12月期実績5.0%、2025年12月期予想30.1%
Factors Behind Changes in Business Performance
半導体市場の成長と材料イノベーションへの取り組みの進展による需要拡大、多目的分析機器・半導体プロセス・コントロール機器の伸長と出荷増、生産の円滑化およびサプライチェーンの改善、販売ミックス・プライシング戦略の改善、円安の寄与。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies (company name: —) / Excluded 0 companies (company name: —)
Material subsequent eventsNot applicable.
Impairment loss¥109 million
Depreciation and amortization¥4,868 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End225,268,600
Treasury Shares at Period-End19,601
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2024–31 December 2024 |
| Net Sales | ¥90,652 million (YoY +13.5%) |
| Operating profit | ¥18,367 million (YoY +20.4%) |
| Ordinary income | ¥17,977 million (YoY +21.3%) |
| Profit attributable to owners of the parent | ¥13,615 million (YoY +24.9%) |
| Net income per share | 60.44円 |
| Operating Margin | 20.3% |
| Equity ratio | End of the current fiscal period 46.1% / End of previous period 40.1% |
| Total assets | ¥177,547 million |
| Net assets | ¥81,769 million |
| Cash flows from operating activities | ¥14,604 million |
| Cash flows from investing activities | ¥-6,053 million |
| Cash flows from financing activities | ¥-2,442 million |
| Cash and cash equivalents at end of period | ¥27,992 million |
| Full-year earnings forecast | Net Sales ¥97,736 million (YoY +7.8%) / Operating profit ¥20,049 million (YoY +9.2%) / Ordinary income ¥19,441 million (YoY +8.1%) / Net income ¥14,056 million (YoY +3.2%) |
| Annual Dividend Forecast | ¥3 → ¥18.8 |
| Payout ratio | 2024年12月期実績5.0%、2025年12月期予想30.1% |
| Depreciation and amortization | ¥4,868 million |
| Impairment loss | ¥109 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 225,268,600 |
| Treasury Shares at Period-End | 19,601 |
| Factors Behind Changes in Business Performance | 半導体市場の成長と材料イノベーションへの取り組みの進展による需要拡大、多目的分析機器・半導体プロセス・コントロール機器の伸長と出荷増、生産の円滑化およびサプライチェーンの改善、販売ミックス・プライシング戦略の改善、円安の寄与。 |
Items this document does not state (7)
Revision to Earnings ForecastShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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.半導体市場の成長と材料イノベーションへの取り組みの進展による需要拡大、多目的分析機器および半導体プロセス・コントロール機器の伸長・出荷増、生産の円滑化とサプライチェーンの改善、販売ミックス・プライシング戦略の改善、円安が寄与した。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.