Worth reading
48Recurring
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
5428
¥100 million (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter (interim period) of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥7,858 100 million+223.3%
Operating profit¥375 100 million+359.6%
Ordinary income¥345 100 million+393.6%
Net income¥251 100 million+425.5%
Results for the three months of the current quarter
Net Sales
¥3,902 100 million
Quarterly net income
¥105 100 million
Full-year earnings forecast
Net Sales
¥14,000 100 million
Operating profit
¥489 100 million
Ordinary income
¥408 100 million
Net income attributable to owners of the parent
¥300 100 million
Earnings per share
4,411.22 Yen
Dividend
1,640 Yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales56.1
Operating profit76.8
Ordinary income84.7
Net income attributable to owners of the parent83.7
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net SalesChanges by factor: memory price increases, information equipment, automotive, mobile communications, digital consumer electronics, and other applications
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Memory pricesExpected to rise modestly toward the second half and then remain elevated
Memory demandExpected to continue, driven by products related to generative AI
New initiatives
- Domestic installation of 4U servers equipped with Rebellions accelerators for AI inference, and launch of a proof-of-concept environment for an AI inference platform through collaboration with Tomorrow Net
- Launch of customer proposals and evaluation of test units for Mobilint NPUs for edge inference
- Promote direct transactions with automakers in the Chinese market
- Establish operations and fully roll out customer support in North America
Key KPIsA metric the company considers important as a management benchmark.
- Equity ratio14 %Year on year against the same period last year-3.2%
- Automotive sales as a percentage of revenueMore than 20%
- Overseas sales mix67.4 %Year on year against the same period last year-2.5%
- Memory sales mix95.9 %
Segment results
Information Equipment
Net Sales
¥4,624 100 million
Year on year against the same period last year+241.7%
Automotive
Net Sales
¥1,673 100 million
Year on year against the same period last year+485.8%
Mobile Communications
Net Sales
¥263 100 million
Year on year against the same period last year-11.2%
Digital consumer electronics
Net Sales
¥744 100 million
Year on year against the same period last year+367.6%
Other
Net Sales
¥553 100 million
Year on year against the same period last year+64.3%
Medium-term management plan targets
PlanMedium-Term Management Plan 2028
Dividend floor¥300 per share
Final yearFiscal year ending March 2029
Payout Ratio Target40%
Number of employees
Number of Employees201 People consolidated, as of 30 September 2026
Annual Dividend
Annual dividend per share1,640 Yen
Payout ratio
Rate37.2 %
Target40% in the fiscal year ending March 2029
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending March 2027 |
| Net Sales | ¥7,858 100 million (YoY +223.3%) |
| Operating profit | ¥375 100 million (YoY +359.6%) |
| Ordinary income | ¥345 100 million (YoY +393.6%) |
| Net income | ¥251 100 million (YoY +425.5%) |
| Results for the three months of the current quarter | Net Sales ¥3,902 100 million / Quarterly net income ¥105 100 million |
| Full-year earnings forecast | Net Sales ¥14,000 100 million / Operating profit ¥489 100 million / Ordinary income ¥408 100 million / Net income attributable to owners of the parent ¥300 100 million / Earnings per share 4,411.22 Yen / Dividend 1,640 Yen |
| Progress against full-year forecast | Net Sales 56.1 / Operating profit 76.8 / Ordinary income 84.7 / Net income attributable to owners of the parent 83.7 |
| Segment results | Information Equipment Net Sales ¥4,624 100 million / yoy_pct 241.7 / Automotive Net Sales ¥1,673 100 million / yoy_pct 485.8 / Mobile Communications Net Sales ¥263 100 million / yoy_pct -11.2 / Digital consumer electronics Net Sales ¥744 100 million / yoy_pct 367.6 / Other Net Sales ¥553 100 million / yoy_pct 64.3 |
| Breakdown of Factors Affecting the Change | Net Sales Changes by factor: memory price increases, information equipment, automotive, mobile communications, digital consumer electronics, and other applications |
| Key KPIs | Indicator name Equity ratio / Value 14 % / Year on year against the same period last year -3.2 %, Indicator name Automotive sales as a percentage of revenue / Value More than 20% / Year on year against the same period last year Not disclosed, Indicator name Overseas sales mix / Value 67.4 % / Year on year against the same period last year -2.5 %, Indicator name Memory sales mix / Value 95.9 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 201 People (consolidated, as of 30 September 2026) / Changes during the period and hiring plan Not disclosed |
| Assumptions Underlying the Business Outlook | Memory prices Expected to rise modestly toward the second half and then remain elevated / Memory demand Expected to continue, driven by products related to generative AI |
| Medium-term management plan targets | Plan Medium-Term Management Plan 2028 / Dividend floor ¥300 per share / Final year Fiscal year ending March 2029 / Payout Ratio Target 40% |
| Annual Dividend | Annual dividend per share 1,640 Yen / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 37.2 % / Target 40% in the fiscal year ending March 2029 |
| New initiatives | Domestic installation of 4U servers equipped with Rebellions accelerators for AI inference, and launch of a proof-of-concept environment for an AI inference platform through collaboration with Tomorrow Net, Launch of customer proposals and evaluation of test units for Mobilint NPUs for edge inference, Promote direct transactions with automakers in the Chinese market, Establish operations and fully roll out customer support in North America |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookFinancial targetsAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.The continued increase in memory prices, mainly for general-purpose memory; improved profit margins as price increases exceeded expectations; and the ability to secure a certain volume despite tight supply.
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.
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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.