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Financial results presentation280ATMH Inc.Trading & Wholesale

2025年11月期 第３四半期 連結決算補足資料

2025年11月期第3四半期累計は、装置販売の伸長により売上高・営業利益・経常利益が前年同期を大きく上回った。一方、大型装置案件の搬出順序のばらつきで利益の進捗は抑制されたが、会社は通期計画どおりの進捗を見込んでいる。

Worth reading
54Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
78
Year-on-year change (revenue, %)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2025年11月期 第3四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥6,929 million+78.0%
Operating profit¥209.1 million+239.0%
Ordinary income¥198 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 Sales83 %
Operating profit57 %
Ordinary income56 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画通り進捗予定
New initiatives
  • 2025年7月15日の韓国法人設立と韓国での装置販売体制強化
  • 韓国大手半導体メモリメーカーからの初受注
  • 半導体メディアサイトSEMICON.TODAYの開始
  • LAYLA-HR人材プラットフォームの展開
Key KPIsA metric the company considers important as a management benchmark.
  • 装置販売サービス 受注残総額¥1,680 million
    Year-on-year (%)-75
  • Revenue from parts sales and repair services¥765 million
    Year-on-year (%)15
  • Revenue from equipment sales services¥6,161 million
    Year-on-year (%)92
  • Revenue per employee¥169 million
    Year-on-year (%)65
  • Net income per employee¥3.3 million
    Year-on-year (%)347
  • Current ratio176.4 %
    Year-on-year (%)52
  • Equity ratio43.4 %
    Year-on-year (%)23
  • Adjusted equity ratio54.8 %
    Year-on-year (%)17
Market Size / Share
世界の半導体市場規模2030年に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導入国内半導体工場の50%超
Orders received and order backlog
Order backlog¥1,680 million
Number of stores and locations
Number at period-end国内5拠点＋韓国
Number of store openings and closures during the period韓国平澤市に子会社を設立
Number of employees
Number of Employees41 People
As of2025年8月末、連結ベース
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2025年11月期 第3四半期
Net Sales¥6,929 million (YoY +78.0%)
Operating profit¥209.1 million (YoY +239.0%)
Ordinary income¥198 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 83 % / Operating profit 57 % / Ordinary income 56 %
Self-assessment against the plan計画通り進捗予定
Key KPIs装置販売サービス 受注残総額 ¥1,680 million, Revenue from parts sales and repair services ¥765 million, Revenue from equipment sales services ¥6,161 million, Revenue per employee ¥169 million, Net income per employee ¥3.3 million, Current ratio 176.4 %, Equity ratio 43.4 %, Adjusted equity ratio 54.8 %
Number of stores and locationsNumber at period-end 国内5拠点＋韓国 / Number of store openings and closures during the period 韓国平澤市に子会社を設立
Number of employeesNumber of Employees 41 People / As of 2025年8月末、連結ベース
Orders received and order backlogOrder backlog ¥1,680 million
Market Size / Share世界の半導体市場規模 2030年に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導入 国内半導体工場の50%超
New initiatives2025年7月15日の韓国法人設立と韓国での装置販売体制強化, 韓国大手半導体メモリメーカーからの初受注, 半導体メディアサイトSEMICON.TODAYの開始, LAYLA-HR人材プラットフォームの展開
Items this document does not state (17)
Net incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial 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.

売上高はエンジニアリングを活用した装置販売の伸長により増加した。利益の進捗が抑制された理由は、大型装置案件の搬出順序にばらつきがあったため。

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３四半期 連結決算補足資料 | TMH Inc. (280A) timely disclosure | Komori