Worth reading
44Recurring
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
136
Year-on-year increase in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales6,275¥ millionYear on year +136.0%Progress 27.3%
Operating profit906¥ millionYear on year +212.7%
Ordinary income887¥ millionYear on year +255.3%
Net income attributable to owners of the parent1,081¥ millionYear on year +491.3%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥122.25
Financial position at period-end
Total assets34,760¥ million
of which net assets 10,247 ¥ millionEquity ratio 29.2%vs. prior year-end -0.4pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥23,000 million (YoY +53.7%)
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
Adjusted EBITDA¥4,000 million (YoY +38.0%)
Adjusted net income¥2,000 million (YoY +32.1%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Many companies performed well, driven by demand for superconductivity, including fusion power generation, semiconductors and AI data centers, while the results of the 7 groups acquired from the second quarter of the previous fiscal year began contributing for the full fiscal year.
Disclosure regarding the going concern assumption
No applicable matters (There are no applicable matters.)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 堀越精機株式会社, 株式会社大崎電業社 / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥180 million, Gain on negative goodwill ¥450 million, Other ¥6 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million, Other ¥0 million
Depreciation and amortization¥258 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts)
Issued Shares at Period-End8,845,978 Shares
Treasury Shares at Period-End87 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥6,275 million (YoY +136.0%) |
| Operating profit | ¥906 million (YoY +212.7%) |
| Ordinary income | ¥887 million (YoY +255.3%) |
| Profit attributable to owners of the parent | ¥1,081 million (YoY +491.3%) |
| Net income per share | ¥122.25 |
| Equity ratio | End of the current fiscal period 29.2 / End of previous period 29.6 |
| Total assets | ¥34,760 million |
| Net assets | ¥10,247 million |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +53.7%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Adjusted EBITDA ¥4,000 million (YoY +38.0%) / Adjusted net income ¥2,000 million (YoY +32.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥258 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥180 million, Gain on negative goodwill ¥450 million, Other ¥6 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥15 million, Other ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 堀越精機株式会社, 株式会社大崎電業社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 8,845,978 Shares |
| Treasury Shares at Period-End | 87 Shares |
| Factors Behind Changes in Business Performance | Many companies performed well, driven by demand for superconductivity, including fusion power generation, semiconductors and AI data centers, while the results of the 7 groups acquired from the second quarter of the previous fiscal year began contributing for the full fiscal year. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment loss
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 many companies performing well on the back of demand for superconductivity, including fusion power generation, semiconductors and AI data centers, the results of the 7 groups acquired from the second quarter of the previous fiscal year began contributing for the full fiscal year.
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.