Worth reading
59In focus
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
59.9
Year-on-year increase in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales11,536¥ millionYear on year +59.9%Progress 22.7%
Operating profit590¥ millionYear on year +612.5%Progress 23.0%
Ordinary income597¥ millionYear on year +612.9%Progress 23.5%
Net income attributable to owners of the parent363¥ millionYear on year +673.4%Progress 21.6%
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¥103.80
Financial position at period-end
Total assets28,312¥ million
of which net assets 13,165 ¥ millionEquity ratio 46.5%vs. prior year-end -4.4pt
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.
Segment revenue
Sales business10,299.2784.0%+65.1%
Contract Manufacturing Business1,967.6916.0%+33.7%
Segment profit
Sales business368.3167.3%
Contract Manufacturing Business179.0232.7%+167.7%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥50,900 million (YoY +56.1%)
Operating profit¥2,560 million (YoY +82.5%)
Ordinary income¥2,540 million (YoY +82.8%)
Net income¥1,680 million (YoY +72.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥50,900 million / Operating profit Not disclosed → ¥2,560 million / Ordinary income Not disclosed → ¥2,540 million / Net income Not disclosed → ¥1,680 million
Annual Dividend Forecast¥105 → ¥144（+37.1%）
Factors Behind Changes in Business Performance
Higher orders against a backdrop of strong demand for semiconductor manufacturing equipment. The sales business benefited from market recovery and the completion of inventory adjustments, while the contract manufacturing business benefited from a solid order environment, driving increases in revenue and profit.
Disclosure regarding the going concern assumption
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 consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsThe filing states that the transfer of shares in 株式会社OMT was carried out on 1 August 2026.
Impairment lossNo applicable matters.
Depreciation and amortization¥97.57 million
Orders received and order backlogOrders received ¥14,184.67 million / Order backlog ¥11,949.82 million / Breakdown Sales business Orders received 12,687.11 / Order backlog 11,561.96 / Contract Manufacturing Business Orders received 1,497.56 / Order backlog 387.86
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (an earnings presentation video is scheduled to be posted on the company's website; no target audience specified)
Issued Shares at Period-End3,553,098 Shares
Treasury Shares at Period-End54,527 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥11,536 million (YoY +59.9%) |
| Operating profit | ¥590 million (YoY +612.5%) |
| Ordinary income | ¥597 million (YoY +612.9%) |
| Profit attributable to owners of the parent | ¥363 million (YoY +673.4%) |
| Net income per share | ¥103.80 |
| Equity ratio | End of the current fiscal period 46.5% / End of previous period 50.9% |
| Total assets | ¥28,312 million |
| Net assets | ¥13,165 million |
| Full-year earnings forecast | Net Sales ¥50,900 million (YoY +56.1%) / Operating profit ¥2,560 million (YoY +82.5%) / Ordinary income ¥2,540 million (YoY +82.8%) / Net income ¥1,680 million (YoY +72.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥50,900 million / Operating profit Not disclosed → ¥2,560 million / Ordinary income Not disclosed → ¥2,540 million / Net income Not disclosed → ¥1,680 million |
| Annual Dividend Forecast | ¥105 → ¥144（+37.1%） |
| Segment revenue | Sales business ¥10,299.27 million (YoY +65.1%) / Contract Manufacturing Business ¥1,967.69 million (YoY +33.7%) |
| Segment profit | Sales business ¥368.31 million / Contract Manufacturing Business ¥179.02 million (YoY +167.7%) |
| Orders received and order backlog | Orders received ¥14,184.67 million / Order backlog ¥11,949.82 million / Breakdown Sales business Orders received 12,687.11 / Order backlog 11,561.96 / Contract Manufacturing Business Orders received 1,497.56 / Order backlog 387.86 |
| Depreciation and amortization | ¥97.57 million |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | The filing states that the transfer of shares in 株式会社OMT was carried out on 1 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings presentation video is scheduled to be posted on the company's website; no target audience specified) |
| Issued Shares at Period-End | 3,553,098 Shares |
| Treasury Shares at Period-End | 54,527 Shares |
| Factors Behind Changes in Business Performance | Higher orders against a backdrop of strong demand for semiconductor manufacturing equipment. The sales business benefited from market recovery and the completion of inventory adjustments, while the contract manufacturing business benefited from a solid order environment, driving increases in revenue and profit. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesBreakdown of extraordinary income (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.Higher orders against a backdrop of strong demand for semiconductor manufacturing equipment. In the sales business, orders expanded as the market recovered and customers' inventory adjustments ran their course, while the contract manufacturing business continued to benefit from a solid order environment.
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.