Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
83
営業利益前期比（％）Wording
Conditional
How definitive the wording is.Results for this period
Full year2024年１月１日～2024年12月31日ConsolidatedJapanese GAAPNet Sales18,234¥ millionYear on year +30.1%Progress 91.2%
Operating profit4,562¥ millionYear on year +83.0%Progress 91.2%
Ordinary income4,682¥ millionYear on year +74.5%Progress 91.8%
Net income attributable to owners of the parent2,291¥ millionYear on year -0.6%Progress 63.6%
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 share122.38円
Operating Margin25.0％
Financial position at period-end
Total assets33,039¥ million
of which net assets 26,897 ¥ millionEquity ratio 81.4%vs. prior year-end -5.0pt
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+4,200
Investment+51
Financials-873
Net change+3,378
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¥10,254 million
Segment revenueJapan ¥7,206 million (YoY +30.0%), Taiwan ¥3,326 million (YoY +26.9%), 香港（香港、珠海） ¥2,305 million (YoY +34.3%), China (Suzhou) ¥3,595 million (YoY +34.6%), Europe ¥989 million (YoY +10.4%), Thailand ¥810 million (YoY +42.1%)
Segment profitJapan ¥3,477 million (YoY +185.9%), Taiwan ¥400 million (YoY +29.7%), 香港（香港、珠海） ¥348 million (YoY +45.1%), China (Suzhou) ¥500 million (YoY +39.7%), Europe ¥66 million (YoY +11.6%), Thailand ¥101 million (YoY +1,476.1%)
Regional sales¥7,206 million (YoY +30.0%), ¥3,326 million (YoY +26.9%), ¥2,305 million (YoY +34.3%), ¥3,595 million (YoY +34.6%), ¥989 million (YoY +10.4%), ¥810 million (YoY +42.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥20,000 million (YoY +9.7%)
Operating profit¥5,000 million (YoY +9.6%)
Ordinary income¥5,100 million (YoY +8.9%)
Net income¥3,600 million (YoY +57.1%)
Annual Dividend Forecast¥45 → ¥55（+22.2%）
Payout ratioFiscal year ended December 2024 36.8 ％ / 2025年12月期予想 28.6 ％
Factors Behind Changes in Business Performance
生成AI関連など先端パッケージ基板向け製品需要の堅調さ、為替の影響、関連する電子機器の生産回復、薬品生産数量の増加、グローバル生産戦略における生産効率の改善が増収増益要因となった。グループ再編に伴う日中両国の税金計上により法人税等が増加し、親会社株主に帰属する当期純利益は減少した。
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 0 companies / Excluded 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥7,021 thousand / Extraordinary loss Loss on sale of fixed assets ¥301 thousand, Loss on Disposal of Fixed Assets ¥19,535 thousand
Depreciation and amortization¥816,013 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End20,071,093 Shares
Treasury Shares at Period-End1,346,241 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2024年１月１日～2024年12月31日 |
| Net Sales | ¥18,234 million (YoY +30.1%) |
| Operating profit | ¥4,562 million (YoY +83.0%) |
| Ordinary income | ¥4,682 million (YoY +74.5%) |
| Profit attributable to owners of the parent | ¥2,291 million (YoY -0.6%) |
| Net income per share | 122.38円 |
| Operating Margin | 25.0％ |
| Equity ratio | End of the current fiscal period 81.4 ％ / End of previous period 86.4 ％ |
| Total assets | ¥33,039 million |
| Net assets | ¥26,897 million |
| Cash flows from operating activities | ¥4,200 million |
| Cash flows from investing activities | ¥51 million |
| Cash flows from financing activities | ¥-873 million |
| Cash and cash equivalents at end of period | ¥10,254 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +9.7%) / Operating profit ¥5,000 million (YoY +9.6%) / Ordinary income ¥5,100 million (YoY +8.9%) / Net income ¥3,600 million (YoY +57.1%) |
| Annual Dividend Forecast | ¥45 → ¥55（+22.2%） |
| Payout ratio | Fiscal year ended December 2024 36.8 ％ / 2025年12月期予想 28.6 ％ |
| Segment revenue | Japan ¥7,206 million (YoY +30.0%), Taiwan ¥3,326 million (YoY +26.9%), 香港（香港、珠海） ¥2,305 million (YoY +34.3%), China (Suzhou) ¥3,595 million (YoY +34.6%), Europe ¥989 million (YoY +10.4%), Thailand ¥810 million (YoY +42.1%) |
| Segment profit | Japan ¥3,477 million (YoY +185.9%), Taiwan ¥400 million (YoY +29.7%), 香港（香港、珠海） ¥348 million (YoY +45.1%), China (Suzhou) ¥500 million (YoY +39.7%), Europe ¥66 million (YoY +11.6%), Thailand ¥101 million (YoY +1,476.1%) |
| Regional sales | ¥7,206 million (YoY +30.0%), ¥3,326 million (YoY +26.9%), ¥2,305 million (YoY +34.3%), ¥3,595 million (YoY +34.6%), ¥989 million (YoY +10.4%), ¥810 million (YoY +42.1%) |
| Depreciation and amortization | ¥816,013 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,021 thousand / Extraordinary loss Loss on sale of fixed assets ¥301 thousand, Loss on Disposal of Fixed Assets ¥19,535 thousand |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,071,093 Shares |
| Treasury Shares at Period-End | 1,346,241 Shares |
| Factors Behind Changes in Business Performance | 生成AI関連など先端パッケージ基板向け製品需要の堅調さ、為替の影響、関連する電子機器の生産回復、薬品生産数量の増加、グローバル生産戦略における生産効率の改善が増収増益要因となった。グループ再編に伴う日中両国の税金計上により法人税等が増加し、親会社株主に帰属する当期純利益は減少した。 |
Items this document does not state (5)
Revision to Earnings ForecastShareholder Return PolicyOrders 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.生成AI関連など先端パッケージ基板向け製品の需要が堅調に推移したこと、為替の影響、関連する電子機器の生産回復、薬品生産数量の増加やグローバル生産戦略における生産効率の改善により、売上高と営業利益が増加した。一方、グループ再編に伴う日中両国の税金計上により法人税等が増加し、親会社株主に帰属する当期純利益は減少した。
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.