Worth reading
70In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
173
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales999 million yen+21.0%
Operating profit100 million yen+74.3%
Ordinary income98 million yen+50.7%
Net income66 million yen+12.7%
Gross Profit Margin42.5%
Operating profit margin10.0%
Selling, general and administrative expenses324 million yen
Results for the three months of the current quarter
Net Sales
999 million yen
Gross profit
424 million yen
Operating profit
100 million yen
Ordinary income
98 million yen
Net income
66 million yen
Full-year earnings forecast
Net Sales
3,600 million yen
Operating profit
210 million yen
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。
Net Sales27.8%
Operating profit47.8%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
A strong start relative to the full-year earnings forecastBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue increase173 million yen
- Impact of higher sales80 million yen
- Impact of higher gross profit42 million yen
- Increase in SG&A expenses37 million yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Given the uncertain outlook resulting from the situation in the Middle East, and signs that some orders may have been brought forward, future developments will be examined carefully.New initiatives
- Launch of sales of “aS-Medium,” a simplified medium for microorganism detection
- Launch of sales of “CC” for coliform detection
- Initiatives to improve spacer tape production efficiency and reduce costs
- Improvement initiatives to establish and maintain a stable PIM production system
Key KPIsA metric the company considers important as a management benchmark.
- Semiconductor materials shipments20,666 Thousand m
Segment results
- Semiconductor materialsNet Sales353 million yen (YoY +21.7%)Gross profit138 million yenOperating profit39 million yen (YoY +32.5%)
- Hygiene testing materialsNet Sales572 million yen (YoY +18.7%)Gross profit283 million yenOperating profit92 million yen (YoY +49.4%)
- PIMNet Sales72 million yen (YoY +36.8%)Gross profit3 million yenOperating profit-30 million yen
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 999 million yen (YoY +21.0%) |
| Operating profit | 100 million yen (YoY +74.3%) |
| Ordinary income | 98 million yen (YoY +50.7%) |
| Net income | 66 million yen (YoY +12.7%) |
| Gross Profit Margin | 42.5% |
| Operating profit margin | 10.0% |
| Selling, general and administrative expenses | 324 million yen |
| Results for the three months of the current quarter | Net Sales 999 million yen / Gross profit 424 million yen / Operating profit 100 million yen / Ordinary income 98 million yen / Net income 66 million yen |
| Full-year earnings forecast | Net Sales 3,600 million yen / Operating profit 210 million yen / Ordinary income Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Net Sales 27.8% / Operating profit 47.8% |
| Self-assessment against the plan | A strong start relative to the full-year earnings forecast |
| Segment results | Segment Semiconductor materials / Net Sales 353 million yen (YoY +21.7%) / Gross profit 138 million yen / Operating profit 39 million yen (YoY +32.5%), Segment Hygiene testing materials / Net Sales 572 million yen (YoY +18.7%) / Gross profit 283 million yen / Operating profit 92 million yen (YoY +49.4%), Segment PIM / Net Sales 72 million yen (YoY +36.8%) / Gross profit 3 million yen / Operating profit -30 million yen |
| Breakdown of Factors Affecting the Change | Factors Revenue increase / Amount 173 million yen, Factors Impact of higher sales / Amount 80 million yen, Factors Impact of higher gross profit / Amount 42 million yen, Factors Increase in SG&A expenses / Amount 37 million yen |
| Key KPIs | Indicator name Semiconductor materials shipments / Value 20,666 Thousand m / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Given the uncertain outlook resulting from the situation in the Middle East, and signs that some orders may have been brought forward, future developments will be examined carefully. |
| New initiatives | Launch of sales of “aS-Medium,” a simplified medium for microorganism detection, Launch of sales of “CC” for coliform detection, Initiatives to improve spacer tape production efficiency and reduce costs, Improvement initiatives to establish and maintain a stable PIM production system |
Items this document does not state (13)
Unit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket 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.In semiconductor materials, the recovery in demand for spacer tape and increased orders resulting from sales activities targeting Taiwan and China contributed to growth. In hygiene testing equipment and materials, sales to the food-service industry, including inbound demand, remained firm. In PIM, sales of high-performance components, including turbo components for automobiles and components for semiconductor manufacturing equipment, remained firm. Company-wide, the increase in operating income was attributed to higher sales, appropriate pricing adjustments, higher gross profit, and a lower SG&A ratio.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.