Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
23.6
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales67,077¥ millionYear on year +23.6%Progress 25.7%
Operating profit15,074¥ millionYear on year +53.8%Progress 28.9%
Ordinary income15,374¥ millionYear on year +56.2%Progress 28.6%
Net income attributable to owners of the parent11,725¥ millionYear on year +55.8%Progress 33.5%
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¥97.81
Financial position at period-end
Total assets340,953¥ million
of which net assets 246,270 ¥ millionEquity ratio 68.9%vs. prior year-end +1.0pt
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¥261,000 million (YoY +10.1%)
Operating profit¥52,200 million (YoY +10.2%)
Ordinary income¥53,800 million (YoY +9.2%)
Net income¥35,000 million (YoY +5.0%)
Revision to Earnings ForecastNet Sales 261,000 / Operating profit 52,200 / Ordinary income 53,800 / Net income 35,000 → Net Sales 261,000 / Operating profit 52,200 / Ordinary income 53,800 / Net income 35,000（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0）
Annual Dividend Forecast¥72 → ¥80（+11.1%）
Factors Behind Changes in Business Performance
Although smartphone demand was sluggish, semiconductor demand exceeded the year-earlier period as demand related to generative AI remained strong. Demand related to generative AI exceeded the initial assumptions, and exchange rates also moved toward a weaker yen than expected.
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 consolidationNew Number of companies 1 / Company name micro resist technology GmbH / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥357 million, Gain on sale of investment securities ¥945 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥26 million, Other ¥2 million
Depreciation and amortization¥2,583 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End127,800,000 shares
Treasury Shares at Period-End7,923,018 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 | ¥67,077 million (YoY +23.6%) |
| Operating profit | ¥15,074 million (YoY +53.8%) |
| Ordinary income | ¥15,374 million (YoY +56.2%) |
| Profit attributable to owners of the parent | ¥11,725 million (YoY +55.8%) |
| Net income per share | ¥97.81 |
| Equity ratio | End of the current fiscal period 68.9 / End of previous period 67.9 |
| Total assets | ¥340,953 million |
| Net assets | ¥246,270 million |
| Full-year earnings forecast | Net Sales ¥261,000 million (YoY +10.1%) / Operating profit ¥52,200 million (YoY +10.2%) / Ordinary income ¥53,800 million (YoY +9.2%) / Net income ¥35,000 million (YoY +5.0%) |
| Revision to Earnings Forecast | Net Sales 261,000 / Operating profit 52,200 / Ordinary income 53,800 / Net income 35,000 → Net Sales 261,000 / Operating profit 52,200 / Ordinary income 53,800 / Net income 35,000（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Annual Dividend Forecast | ¥72 → ¥80（+11.1%） |
| Depreciation and amortization | ¥2,583 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥357 million, Gain on sale of investment securities ¥945 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥26 million, Other ¥2 million |
| 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 | New Number of companies 1 / Company name micro resist technology GmbH / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 127,800,000 shares |
| Treasury Shares at Period-End | 7,923,018 shares |
| Factors Behind Changes in Business Performance | Although smartphone demand was sluggish, semiconductor demand exceeded the year-earlier period as demand related to generative AI remained strong. Demand related to generative AI exceeded the initial assumptions, and exchange rates also moved toward a weaker yen than expected. |
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 periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Although smartphone demand was sluggish, demand related to generative AI remained strong and semiconductor demand exceeded the year-earlier period. Demand related to generative AI also exceeded the initial assumptions, while exchange rates moved toward a weaker yen than expected.
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.