Worth reading
46Recurring
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
25940
Million yenWording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Earnings presentationSecond quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales45,832 Million yen
Operating profit3,766 Million yen
Ordinary income3,551 Million yen
Net income2,435 Million yen
Selling, general and administrative expensesChange: -¥318 million; total and SG&A-to-sales ratio: Not disclosed
Results for the three months of the current quarter
Net Sales
26,271 Million yen
Operating profit
2,526 Million yen
Ordinary income
2,630 Million yen
Profit attributable to owners of parent for the quarter
1,799 Million yen
Full-year earnings forecast
Net Sales
93,000 Million yen
Operating profit
6,500 Million yen
Ordinary income
5,700 Million yen
Profit attributable to owners of the parent
4,000 Million yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Expected to exceed the previous revised forecastKey points of the Q&AKey questions raised by investors at the briefing and the company's answers
The company's views on the factors behind business growth, the sustainability of performance, the increase in borrowings and financial soundness, and revisions to the medium-term management planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross profit+¥3,659 million
Selling, General and Administrative Expenses-¥318 million
Interest expenses-¥266 million
Foreign exchange gains and losses+¥188 million
Other non-operating income (loss)+¥34 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Prices for memory-related products are not expected to rise as much as they did in the first half. Supply constraints are expected to intensify from the second half onward. Numerical assumptions: Not disclosedNew initiatives
- Construction and handover of a grid-connected high-voltage battery storage facility in Asahi, Chiba Prefecture, have been completed, with monetization targeted during the fiscal year ending March 2027
- Expansion of new businesses and acquisition of new projects
Segment results
Semiconductor products
Net Sales
38,275 Million yen
Year on year against the same period last year3.2x
Displays
Net Sales
3,481 Million yen
Year on year against the same period last year▲6.5%
System Products
Net Sales
3,506 Million yen
Year on year against the same period last year+8.7%
Batteries and power equipment
Net Sales
330 Million yen
Year on year against the same period last year▲53.6%
Medium-term management plan targets
Expected to achieve the profit target under the Third Medium-Term Management Plan. Specific target figures and target fiscal year: Not disclosedAnnual Dividend
¥425 /share
BreakdownBase dividend: ¥135; special dividend: ¥290
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ending March 2027 |
| Net Sales | 45,832 Million yen |
| Operating profit | 3,766 Million yen |
| Ordinary income | 3,551 Million yen |
| Net income | 2,435 Million yen |
| Selling, general and administrative expenses | Change: -¥318 million; total and SG&A-to-sales ratio: Not disclosed |
| Results for the three months of the current quarter | Net Sales 26,271 Million yen / Operating profit 2,526 Million yen / Ordinary income 2,630 Million yen / Profit attributable to owners of parent for the quarter 1,799 Million yen |
| Full-year earnings forecast | Net Sales 93,000 Million yen / Operating profit 6,500 Million yen / Ordinary income 5,700 Million yen / Profit attributable to owners of the parent 4,000 Million yen |
| Self-assessment against the plan | Expected to exceed the previous revised forecast |
| Segment results | Semiconductor products Net Sales 38,275 Million yen / Year on year against the same period last year 3.2x / Displays Net Sales 3,481 Million yen / Year on year against the same period last year ▲6.5% / System Products Net Sales 3,506 Million yen / Year on year against the same period last year +8.7% / Batteries and power equipment Net Sales 330 Million yen / Year on year against the same period last year ▲53.6% / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Gross profit +¥3,659 million / Selling, General and Administrative Expenses -¥318 million / Interest expenses -¥266 million / Foreign exchange gains and losses +¥188 million / Other non-operating income (loss) +¥34 million |
| Assumptions Underlying the Business Outlook | Prices for memory-related products are not expected to rise as much as they did in the first half. Supply constraints are expected to intensify from the second half onward. Numerical assumptions: Not disclosed |
| Medium-term management plan targets | Expected to achieve the profit target under the Third Medium-Term Management Plan. Specific target figures and target fiscal year: Not disclosed |
| Annual Dividend | ¥425 /share |
| Key points of the Q&A | The company's views on the factors behind business growth, the sustainability of performance, the increase in borrowings and financial soundness, and revisions to the medium-term management plan |
| New initiatives | Construction and handover of a grid-connected high-voltage battery storage facility in Asahi, Chiba Prefecture, have been completed, with monetization targeted during the fiscal year ending March 2027, Expansion of new businesses and acquisition of new projects |
Items this document does not state (14)
Gross Profit MarginOperating profit marginProgress against full-year forecastKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / Share
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.In addition to improved market conditions resulting from higher prices for memory-related products, growth in new businesses, the capture of customer demand, and expansion in the systems products field contributed to the results.
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.