Worth reading
62In 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
21.3
％Wording
Conditional
How definitive the wording is.Revised forecast
Fiscal year ending March 2025 · Full yearPrevious forecast published 2024年8月7日Net Sales68,000→69,400million
+2.1%
Operating profit13,500→16,000million
+18.5%
Ordinary income13,700→16,400million
+19.7%
Profit attributable to owners of the parent9,150→11,100million
+21.3%
Net income per share259.57→314.86yen and sen
+21.3%
The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
Reason for the revision
半導体市場向けの販売が好調に推移し、想定より為替レートが円安に推移したことで売上高および営業利益が膨らんだため。京都事業所の新規設備稼働に伴う減価償却費は第4四半期より計上。
Previous-period results売上高58,970百万円、営業利益11,083百万円、経常利益11,883百万円、親会社株主に帰属する当期純利益8,343百万円、1株当たり当期純利益236.70円（2024年3月期）
Dividend forecast revision期末配当予想を1株当たり35.00円から38.00円へ3.00円増額。年間配当予想を70.00円から73.00円へ増額。
Consolidated / non-consolidatedConsolidated
| Item | Details |
|---|---|
| Net Sales | ¥68,000 million → ¥69,400 million（+2.1%） |
| Operating profit | ¥13,500 million → ¥16,000 million（+18.5%） |
| Ordinary income | ¥13,700 million → ¥16,400 million（+19.7%） |
| Profit attributable to owners of the parent | ¥9,150 million → ¥11,100 million（+21.3%） |
| Net income per share | 259.57 yen and sen → 314.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2025 |
| Period Covered | Full year |
| Publication date of previous forecast | 2024年8月7日 |
| Previous-period results | 売上高58,970百万円、営業利益11,083百万円、経常利益11,883百万円、親会社株主に帰属する当期純利益8,343百万円、1株当たり当期純利益236.70円（2024年3月期） |
| Reason for the revision | 半導体市場向けの販売が好調に推移し、想定より為替レートが円安に推移したことで売上高および営業利益が膨らんだため。京都事業所の新規設備稼働に伴う減価償却費は第4四半期より計上。 |
| Dividend forecast revision | 期末配当予想を1株当たり35.00円から38.00円へ3.00円増額。年間配当予想を70.00円から73.00円へ増額。 |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
Details and amount of extraordinary 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.半導体市場向けの販売が好調に推移したこと、想定より為替レートが円安に推移して売上高および営業利益が膨らんだこと。なお、京都事業所の新規設備稼働に伴う減価償却費は第4四半期から計上しています。配当については、業績予想および利益配分の基本方針を総合的に勘案したためです。
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.