Worth reading
44Recurring
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
1118
¥100 million (year-on-year increase in consolidated revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending March 20277 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,934 100 million+40.0%
Operating profit¥165 100 million+101.0%
Net income¥109 100 million+115.0%
Full-year earnings forecast
Net Sales
¥13,000 100 million
Operating profit
¥520 100 million
Profit attributable to owners of parent
¥320 100 million
Semiconductor business net sales
¥10,880 100 million
Semiconductor business operating profit
¥375 100 million
Cybersecurity business net sales
¥1,960 100 million
Cybersecurity business operating profit
¥201 100 million
CPS Solutions business net sales
¥160 100 million
CPS Solutions business operating profit
¥-56 100 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。
Consolidated revenue30%
Consolidated operating profit32%
Consolidated net income34%
Semiconductor business net sales31%
Semiconductor business operating profit37%
Cybersecurity business net sales29%
Cybersecurity business operating profit27%
CPS Solutions business net sales11%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate
Actual results158.8 JPY/USD
Plan150 JPY/USD
New initiatives
- Added the CPS Solutions Business as an independent reporting segment
- Changed the names of the former segments to the Semiconductor Business and Cybersecurity Business
Key KPIsA metric the company considers important as a management benchmark.
- Orders received (Semiconductor Business)¥5,765 100 millionYear on year against the same period last year+104%
- Orders received (Cybersecurity Business)¥627 100 millionYear on year against the same period last year+73%
- Orders received (CPS Solutions Business)¥16 100 millionYear on year against the same period last year▲24%
- Order backlog (Semiconductor Business)¥10,653 100 millionYear on year against the same period last year+103%
- Order backlog (Cybersecurity Business)¥775 100 millionYear on year against the same period last year+51%
- Order backlog (CPS Solutions Business)¥28 100 millionYear on year against the same period last year▲23%
Segment results
Semiconductor Business
Net Sales
¥3,349 100 million+40.0%
Operating profit
¥137 100 million+133.0%
Cyber security business
Net Sales
¥567 100 million+36.0%
Operating profit
¥54 100 million+28.0%
CPS Solutions business
Net Sales
¥18 100 million+32.0%
Operating profit
¥-26 100 million
Orders received and order backlog
Orders received
Semiconductor Business¥5,765 100 million
Cyber security business¥627 100 million
CPS Solutions business¥16 100 million
Order backlog
Semiconductor Business¥10,653 100 million
Cyber security business¥775 100 million
CPS Solutions business¥28 100 million
Annual Dividend
FY2026 forecast
Interim¥40 per share
End of period¥40 per share
Annual¥80 per share
FY2025 actual
Interim¥35 per share
End of period¥35 per share
Annual¥70 per share
Payout ratio
45% forecast for fiscal 2026, 45% actual for fiscal 2025| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥3,934 100 million (YoY +40.0%) |
| Operating profit | ¥165 100 million (YoY +101.0%) |
| Net income | ¥109 100 million (YoY +115.0%) |
| Full-year earnings forecast | Net Sales ¥13,000 100 million / Operating profit ¥520 100 million / Profit attributable to owners of parent ¥320 100 million / Semiconductor business net sales ¥10,880 100 million / Semiconductor business operating profit ¥375 100 million / Cybersecurity business net sales ¥1,960 100 million / Cybersecurity business operating profit ¥201 100 million / CPS Solutions business net sales ¥160 100 million / CPS Solutions business operating profit ¥-56 100 million |
| Progress against full-year forecast | Consolidated revenue 30% / Consolidated operating profit 32% / Consolidated net income 34% / Semiconductor business net sales 31% / Semiconductor business operating profit 37% / Cybersecurity business net sales 29% / Cybersecurity business operating profit 27% / CPS Solutions business net sales 11% / CPS Solutions business operating profit Not disclosed |
| Segment results | Semiconductor Business Net Sales ¥3,349 100 million (YoY +40.0%) / Operating profit ¥137 100 million (YoY +133.0%) / Cyber security business Net Sales ¥567 100 million (YoY +36.0%) / Operating profit ¥54 100 million (YoY +28.0%) / CPS Solutions business Net Sales ¥18 100 million (YoY +32.0%) / Operating profit ¥-26 100 million |
| Key KPIs | Orders received (Semiconductor Business) ¥5,765 100 million, Orders received (Cybersecurity Business) ¥627 100 million, Orders received (CPS Solutions Business) ¥16 100 million, Order backlog (Semiconductor Business) ¥10,653 100 million, Order backlog (Cybersecurity Business) ¥775 100 million, Order backlog (CPS Solutions Business) ¥28 100 million |
| Assumptions Underlying the Business Outlook | Average exchange rate Actual results 158.8 JPY/USD / Plan 150 JPY/USD |
| Annual Dividend | FY2026 forecast Interim ¥40 per share / End of period ¥40 per share / Annual ¥80 per share / FY2025 actual Interim ¥35 per share / End of period ¥35 per share / Annual ¥70 per share |
| Payout ratio | 45% forecast for fiscal 2026, 45% actual for fiscal 2025 |
| Orders received and order backlog | Orders received Semiconductor Business ¥5,765 100 million / Cyber security business ¥627 100 million / CPS Solutions business ¥16 100 million / Order backlog Semiconductor Business ¥10,653 100 million / Cyber security business ¥775 100 million / CPS Solutions business ¥28 100 million |
| New initiatives | Added the CPS Solutions Business as an independent reporting segment, Changed the names of the former segments to the Semiconductor Business and Cybersecurity Business |
Items this document does not state (17)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesCapital expendituresMarket 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 Semiconductor Business reported higher revenue due to increased overseas market share, rising demand and a recovery in the domestic market. The Cybersecurity Business performed well both in Japan and overseas, particularly in endpoint security, ASM and SASE. The CPS Solutions Business was affected by prolonged decisions by local governments on the introduction of autonomous EV buses. Despite uncertainties including semiconductor memory shortages and longer delivery times, the full-year forecasts were left unchanged from the figures announced on 11 May 2026.
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.