Komori
Earnings2737TOMEN DEVICES CORPORATIONTrading & Wholesale

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first half of the fiscal year ending March 2027, revenue, operating profit, ordinary profit and interim net income attributable to owners of the parent increased significantly, driven by higher memory product sales and rising memory prices. The full-year earnings forecast and annual dividend forecast are unchanged from the latest published figures.

Worth reading
40Recurring
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
223.3
% (year-on-year increase in net sales)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales785,840¥ millionYear on year +223.3%Progress 56.1%
Operating profit37,542¥ millionYear on year +359.6%Progress 76.8%
Ordinary income34,544¥ millionYear on year +393.6%Progress 84.7%
Net income attributable to owners of the parent25,114¥ millionYear on year +425.5%Progress 83.7%

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 share¥3,692.80
Financial position at period-end
Total assets572,727¥ million
of which net assets 80,437 ¥ millionEquity ratio 14.0%vs. prior year-end -3.2pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,400,000 million (YoY +120.9%)
Operating profit¥48,900 million (YoY +160.3%)
Ordinary income¥40,800 million (YoY +206.2%)
Net income¥30,000 million (YoY +199.5%)
Annual Dividend Forecast540 Yen → 1,640 Yen
Factors Behind Changes in Business Performance

Expansion of semiconductor demand against the backdrop of growing AI-related demand, increased sales of memory products primarily for servers, storage and automotive applications, and rising memory prices

Disclosure regarding the going concern assumption

No applicable matters

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 No
Changes in the scope of consolidationNo material changes were made to the scope of consolidation during the interim period.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End6,802,000 shares
Treasury Shares at Period-End1,179 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥785,840 million (YoY +223.3%)
Operating profit¥37,542 million (YoY +359.6%)
Ordinary income¥34,544 million (YoY +393.6%)
Profit attributable to owners of the parent¥25,114 million (YoY +425.5%)
Net income per share¥3,692.80
Equity ratioEnd of the current fiscal period 14 / End of previous period 17.2
Total assets¥572,727 million
Net assets¥80,437 million
Full-year earnings forecastNet Sales ¥1,400,000 million (YoY +120.9%) / Operating profit ¥48,900 million (YoY +160.3%) / Ordinary income ¥40,800 million (YoY +206.2%) / Net income ¥30,000 million (YoY +199.5%)
Annual Dividend Forecast540 Yen → 1,640 Yen
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNo material changes were made to the scope of consolidation during the interim period.
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End6,802,000 shares
Treasury Shares at Period-End1,179 treasury shares
Factors Behind Changes in Business PerformanceExpansion of semiconductor demand against the backdrop of growing AI-related demand, increased sales of memory products primarily for servers, storage and automotive applications, and rising memory prices
Items this document does not state (16)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Against the backdrop of expanding AI-related demand, semiconductor demand for data centers drove the overall market, while memory product sales increased across a broad range of applications, primarily servers, storage and automotive. Memory prices also continued to rise.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.