Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
814
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending November 202611 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥814 million
Operating profit¥-44.3 million
Ordinary income¥-44.9 million
Gross Profit Margin
FY2026 plan16.4%
Operating profit margin
FY2026 plan6.0%
Results for the three months of the current quarter
Net Sales¥814 million
Operating profit¥44.3 million loss
Ordinary income¥44.9 million ordinary loss
Full-year earnings forecast
Net Sales¥6,112 million
Operating profit¥367 million
Ordinary income¥369 million
Net income for the current fiscal year¥250 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 Sales
1Q13%
Second-half outlook (Q2–Q4)87%
Operating profit
1Q—%
Second-half outlook (Q2–Q4)100%
Ordinary income
1Q—%
Second-half outlook (Q2–Q4)100%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progress is currently within planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Bids for used-equipment projects concentrated from the latter part of the first half onward, higher recruitment agency fees, and expected growth in used-equipment revenue in the second half
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
The outlook assumes an increase in bids for used-equipment projects in the second half and growth in parts and repair service projects from the second quarter onward, but the numerical assumptions are Not disclosedNew initiatives
- Establishment of a subsidiary in Shanghai, China, scheduled for June 2026
- Exclusive agency business with South Korean equipment manufacturers
- Promotion of white-space M&A
- Expansion of platforms including LAYLA-HR and SEMICON.TODAY
Key KPIsA metric the company considers important as a management benchmark.
- Total order backlog for equipment sales services¥1,095 millionYear on year against the same period last year-75%
- Revenue from parts sales and repair services¥211 millionYear on year against the same period last year-15%
- Revenue from equipment sales services¥603 millionYear on year against the same period last year-71%
- Revenue per employee¥17 millionYear on year against the same period last year-71%
- Net income per employee¥-0.6 million
Medium-term management plan targets
FY2028Revenue of ¥12,805 million and operating profit of ¥1,767 million
Medium- to Long-Term OutlookRevenue of ¥100 billion and operating profit of ¥15 billion
Market Size / Share
Global semiconductor marketPotential growth to ¥150 trillion in 2029 and ¥750 trillion in 2050
Global semiconductor manufacturing equipment market¥30 trillion in 2029 and approximately ¥150 trillion in 2050
Existing target market¥4.7 trillion for used-equipment sales and parts and repair services
Orders received and order backlog
Total order backlog¥1,095 million
Number of stores and locations
5 locations in Japan plus South Korea; openings and closures during the period: Not disclosedNumber of employees
Number of Employees46 people (as of the end of February 2026, consolidated basis)
Changes during the period and hiring planActive hiring and intensified recruitment are underway, but the headcount plan is Not disclosed
Acquisition of treasury shares
Share repurchases are reported, but the acquisition limit, number of shares and period are Not disclosed| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending November 2026 |
| Net Sales | ¥814 million |
| Operating profit | ¥-44.3 million |
| Ordinary income | ¥-44.9 million |
| Gross Profit Margin | FY2026 plan 16.4% / Year-on-year change Not disclosed |
| Operating profit margin | FY2026 plan 6.0% / Year-on-year change Not disclosed |
| Results for the three months of the current quarter | Net Sales ¥814 million / Operating profit ¥44.3 million loss / Ordinary income ¥44.9 million ordinary loss |
| Full-year earnings forecast | Net Sales ¥6,112 million / Operating profit ¥367 million / Ordinary income ¥369 million / Net income for the current fiscal year ¥250 million |
| Progress against full-year forecast | Net Sales 1Q 13% / Second-half outlook (Q2–Q4) 87% / Operating profit 1Q —% / Second-half outlook (Q2–Q4) 100% / Ordinary income 1Q —% / Second-half outlook (Q2–Q4) 100% |
| Self-assessment against the plan | Progress is currently within plan |
| Breakdown of Factors Affecting the Change | Bids for used-equipment projects concentrated from the latter part of the first half onward, higher recruitment agency fees, and expected growth in used-equipment revenue in the second half |
| Key KPIs | Indicator name Total order backlog for equipment sales services / Value ¥1,095 million / Year on year against the same period last year -75%, Indicator name Revenue from parts sales and repair services / Value ¥211 million / Year on year against the same period last year -15%, Indicator name Revenue from equipment sales services / Value ¥603 million / Year on year against the same period last year -71%, Indicator name Revenue per employee / Value ¥17 million / Year on year against the same period last year -71%, Indicator name Net income per employee / Value ¥-0.6 million / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 5 locations in Japan plus South Korea; openings and closures during the period: Not disclosed |
| Number of employees | Number of Employees 46 people (as of the end of February 2026, consolidated basis) / Changes during the period and hiring plan Active hiring and intensified recruitment are underway, but the headcount plan is Not disclosed |
| Assumptions Underlying the Business Outlook | The outlook assumes an increase in bids for used-equipment projects in the second half and growth in parts and repair service projects from the second quarter onward, but the numerical assumptions are Not disclosed |
| Medium-term management plan targets | FY2028 Revenue of ¥12,805 million and operating profit of ¥1,767 million / Medium- to Long-Term Outlook Revenue of ¥100 billion and operating profit of ¥15 billion |
| Acquisition of treasury shares | Share repurchases are reported, but the acquisition limit, number of shares and period are Not disclosed |
| Orders received and order backlog | Total order backlog ¥1,095 million |
| Market Size / Share | Global semiconductor market Potential growth to ¥150 trillion in 2029 and ¥750 trillion in 2050 / Global semiconductor manufacturing equipment market ¥30 trillion in 2029 and approximately ¥150 trillion in 2050 / Existing target market ¥4.7 trillion for used-equipment sales and parts and repair services |
| New initiatives | Establishment of a subsidiary in Shanghai, China, scheduled for June 2026, Exclusive agency business with South Korean equipment manufacturers, Promotion of white-space M&A, Expansion of platforms including LAYLA-HR and SEMICON.TODAY |
Items this document does not state (10)
Net incomeSelling, general and administrative expensesSegment resultsUnit price and quantity metricsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioCapital 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.The company expects performance to be weighted toward the second half because most bids for used-equipment projects are scheduled from the latter part of the first half onward, with the order backlog expected to increase from the second quarter onward. It cited higher recruitment agency fees associated with active hiring for future growth as the reason for the operating loss.
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.