Worth reading
44Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
25.1
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales139,668¥ millionYear on year +25.1%Progress 48.0%
Operating profit28,854¥ millionYear on year +45.4%Progress 47.6%
Ordinary income30,272¥ millionYear on year +48.5%Progress 48.1%
Net income attributable to owners of the parent20,409¥ millionYear on year +49.9%Progress 47.9%
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¥170.21
Financial position at period-end
Total assets359,911¥ million
of which net assets 260,983 ¥ 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.
Cash inflows and outflows
Operating+21,636
Investment-16,707
Financials-8,342
Net change-3,413
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥68,202 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥291,000 million (YoY +22.8%)
Operating profit¥60,600 million (YoY +27.9%)
Ordinary income¥63,000 million (YoY +27.9%)
Net income¥42,600 million (YoY +27.8%)
Annual Dividend Forecast¥72 → ¥80（+11.1%）
Factors Behind Changes in Business Performance
Semiconductor demand exceeded the same period of the previous year due to growing demand for AI servers for data centers, and the Company promoted its medium-term management plan and company-wide strategy.
Disclosure regarding the going concern assumption
Not applicable.
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 Item Gain on sale of non-current assets / Amount ¥357 million, Item Gain on sale of investment securities / Amount ¥945 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥45 million
Depreciation and amortization¥5,341 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-End7,824,091 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥139,668 million (YoY +25.1%) |
| Operating profit | ¥28,854 million (YoY +45.4%) |
| Ordinary income | ¥30,272 million (YoY +48.5%) |
| Profit attributable to owners of the parent | ¥20,409 million (YoY +49.9%) |
| Net income per share | ¥170.21 |
| Equity ratio | End of the current fiscal period 68.9% / End of previous period 67.9% |
| Total assets | ¥359,911 million |
| Net assets | ¥260,983 million |
| Cash flows from operating activities | ¥21,636 million |
| Cash flows from investing activities | ¥-16,707 million |
| Cash flows from financing activities | ¥-8,342 million |
| Cash and cash equivalents at end of period | ¥68,202 million |
| Full-year earnings forecast | Net Sales ¥291,000 million (YoY +22.8%) / Operating profit ¥60,600 million (YoY +27.9%) / Ordinary income ¥63,000 million (YoY +27.9%) / Net income ¥42,600 million (YoY +27.8%) |
| Annual Dividend Forecast | ¥72 → ¥80（+11.1%） |
| Depreciation and amortization | ¥5,341 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥357 million, Item Gain on sale of investment securities / Amount ¥945 million / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥45 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | 7,824,091 Shares |
| Factors Behind Changes in Business Performance | Semiconductor demand exceeded the same period of the previous year due to growing demand for AI servers for data centers, and the Company promoted its medium-term management plan and company-wide strategy. |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout 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.In addition to semiconductor demand exceeding the same period of the previous year due to growing demand for AI servers for data centers, the Company promoted its medium-term management plan and company-wide strategy.
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.