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Presentation materials for financial results280ATMH Inc.Trading & Wholesale

2025年11月期第２四半期（中間期）決算補足資料

中間期は、装置販売サービスの伸長を中心に、売上高・営業利益・経常利益が前年同期を大きく上回った。通期予想に対しては、売上高と営業利益が78%、経常利益が77%まで進捗している。

Worth reading
49Recurring
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
85
Year-on-year increase in net sales (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年11月期 第2四半期（中間期）8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,522 million+85.0%
Operating profit¥285.5 million+122.0%
Ordinary income¥274 million
Results for the three months of the current quarter
Net Sales
1Q
¥2,305 million
2Q
¥4,216 million
Operating profit
1Q
¥65.7 million
2Q
¥219.7 million
Ordinary income
1Q
¥57.9 million
2Q
¥216 million
Full-year earnings forecast
Net Sales
Downside floor
¥7,871 million
Limit
¥8,366 million
Operating profit
Downside floor
¥296 million
Limit
¥366 million
Ordinary income
Downside floor
¥286 million
Limit
¥356 million
Net income for the current fiscal year
Downside floor
¥192 million
Limit
¥240 million
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 Sales78%
Operating profit78%
Ordinary income77%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing as planned
New initiatives
  • 2025年7月24日予定の韓国平沢市子会社設立
  • LAYLA-HRの展開
  • 半導体業界メディアSEMICON.TODAYのローンチ
  • AI活用および社内システム改善プロジェクト
Key KPIsA metric the company considers important as a management benchmark.
  • Total order backlog¥1,532 million-77.0%
  • Revenue from parts sales and repair services¥528 million+34.0%
  • Revenue from equipment sales services¥5,991 million+91.0%
  • Revenue per employee¥155 million+58.0%
  • 従業員一人当たり中間純利益¥4.5 million+10.0%
Medium-term management plan targets
Target fiscal yearFiscal year ending November 2027
Gross Profit Margin25%
Operating profit margin15%
Market Size / Share
  • 世界の半導体市場規模（2030年）約145兆円（1兆ドル）
  • 半導体メンテナンス市場規模2021年2.7兆円、2024年4.1兆円
  • LAYLA-EC国内半導体工場導入率Over 50%
Orders received and order backlog
Total order backlog
¥1,532 million
Number of stores and locations
End of period5
Number of employees
Number of Employees42 People
Record date2025年5月末時点
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年11月期 第2四半期（中間期）
Net Sales¥6,522 million (YoY +85.0%)
Operating profit¥285.5 million (YoY +122.0%)
Ordinary income¥274 million
Results for the three months of the current quarterNet Sales 1Q ¥2,305 million / 2Q ¥4,216 million / Operating profit 1Q ¥65.7 million / 2Q ¥219.7 million / Ordinary income 1Q ¥57.9 million / 2Q ¥216 million
Full-year earnings forecastNet Sales Downside floor ¥7,871 million / Limit ¥8,366 million / Operating profit Downside floor ¥296 million / Limit ¥366 million / Ordinary income Downside floor ¥286 million / Limit ¥356 million / Net income for the current fiscal year Downside floor ¥192 million / Limit ¥240 million
Progress against full-year forecastNet Sales 78% / Operating profit 78% / Ordinary income 77%
Self-assessment against the planProgressing as planned
Key KPIsTotal order backlog ¥1,532 million (YoY -77.0%), Revenue from parts sales and repair services ¥528 million (YoY +34.0%), Revenue from equipment sales services ¥5,991 million (YoY +91.0%), Revenue per employee ¥155 million (YoY +58.0%), 従業員一人当たり中間純利益 ¥4.5 million (YoY +10.0%)
Number of stores and locationsEnd of period 5 / Number of store openings and closures during the period Not disclosed
Number of employeesNumber of Employees 42 People / Record date 2025年5月末時点 / Changes during the period and hiring plan Not disclosed
Medium-term management plan targetsTarget fiscal year Fiscal year ending November 2027 / Gross Profit Margin 25% / Operating profit margin 15%
Orders received and order backlogTotal order backlog ¥1,532 million
Market Size / Share約145兆円（1兆ドル）, 2021年2.7兆円、2024年4.1兆円, Over 50%
New initiatives2025年7月24日予定の韓国平沢市子会社設立, LAYLA-HRの展開, 半導体業界メディアSEMICON.TODAYのローンチ, AI活用および社内システム改善プロジェクト
Items this document does not state (15)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey 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.

エンジニアリングを活用した装置販売が伸長したため。通期については、装置販売サービスおよび部品販売・修理サービスの増加、海外企業との提携によるエンジニアリング強化、新たなプラットフォームLAYLA-HRの稼働を理由として挙げている。

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.
2025年11月期第２四半期（中間期）決算補足資料 | TMH Inc. (280A) timely disclosure | Komori