Worth reading
61In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
42000
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales260,604Millions of yenYear on year +36.2%Progress 25.4%
Operating profit81,446Millions of yenYear on year +175.5%Progress 35.1%
Ordinary income79,644Millions of yenYear on year +179.9%Progress 36.0%
Net income attributable to owners of the parent53,070Millions of yenYear on year +181.3%Progress 37.6%
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 share¥56.80
Financial position at period-end
Total assets1,670,135Millions of yen
of which net assets 725,433 Millions of yenEquity ratio 38.5%vs. prior year-end -9.8pt
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 and cash equivalents at end of period218,978 Millions of yen
Segment revenueSemiconductor Materials ¥521 million (YoY +34.2%), Information and communications materials ¥931 million (YoY +19.1%), Basic materials ¥1,237 million (YoY +65.1%)
Segment profitSemiconductor Materials ¥144 million, Information and communications materials ¥131 million, Basic materials ¥568 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,025,000 Millions of yen (YoY +15.9%)
Operating profit232,000 Millions of yen (YoY +32.6%)
Ordinary income221,000 Millions of yen (YoY +30.7%)
Net income141,000 Millions of yen (YoY +34.7%)
Revision to Earnings ForecastNet Sales 930,000 Millions of yen → 1,025,000 Millions of yen（+10.2%） / Operating profit 190,000 Millions of yen → 232,000 Millions of yen（+22.1%） / Ordinary income 178,000 Millions of yen → 221,000 Millions of yen（+24.2%） / Net income 114,000 Millions of yen → 141,000 Millions of yen（+23.7%） / Earnings per share 125.97 yen and sen → 155.8 yen and sen（+23.7%）
Annual Dividend Forecast¥31 → ¥20
Factors Behind Changes in Business Performance
Revenue increased mainly due to the positive effect of the weaker yen and higher copper prices, together with increased sales of core products such as sputtering targets for semiconductors and rolled copper foil. Profit increased in Semiconductor Materials and Information and Communications Materials due to higher sales of key products, and in Basic Materials due to higher copper and other prices and the recognition of a gain on the partial transfer of shares.
Disclosure regarding the going concern assumption
No applicable matters (There are 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 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsOn 9 July 2026, settlement was completed for the acquisition of 57,300,112 common shares for ¥194,877 million under the tender offer for treasury shares.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on the partial transfer of shares in SCM Minera Lumina Copper Chile / Amount Not disclosed / Extraordinary loss Not disclosed
Depreciation and amortization12,629 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End953,183,210 shares
Treasury Shares at Period-End2,288,019 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 260,604 Millions of yen (YoY +36.2%) |
| Operating profit | 81,446 Millions of yen (YoY +175.5%) |
| Ordinary income | 79,644 Millions of yen (YoY +179.9%) |
| Profit attributable to owners of the parent | 53,070 Millions of yen (YoY +181.3%) |
| Net income per share | ¥56.80 |
| Equity ratio | End of the current fiscal period 38.5 / End of previous period 48.3 |
| Total assets | 1,670,135 Millions of yen |
| Net assets | 725,433 Millions of yen |
| Cash and cash equivalents at end of period | 218,978 Millions of yen |
| Full-year earnings forecast | Net Sales 1,025,000 Millions of yen (YoY +15.9%) / Operating profit 232,000 Millions of yen (YoY +32.6%) / Ordinary income 221,000 Millions of yen (YoY +30.7%) / Net income 141,000 Millions of yen (YoY +34.7%) |
| Revision to Earnings Forecast | Net Sales 930,000 Millions of yen → 1,025,000 Millions of yen（+10.2%） / Operating profit 190,000 Millions of yen → 232,000 Millions of yen（+22.1%） / Ordinary income 178,000 Millions of yen → 221,000 Millions of yen（+24.2%） / Net income 114,000 Millions of yen → 141,000 Millions of yen（+23.7%） / Earnings per share 125.97 yen and sen → 155.8 yen and sen（+23.7%） |
| Annual Dividend Forecast | ¥31 → ¥20 |
| Segment revenue | Semiconductor Materials ¥521 million (YoY +34.2%), Information and communications materials ¥931 million (YoY +19.1%), Basic materials ¥1,237 million (YoY +65.1%) |
| Segment profit | Semiconductor Materials ¥144 million, Information and communications materials ¥131 million, Basic materials ¥568 million |
| Depreciation and amortization | 12,629 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on the partial transfer of shares in SCM Minera Lumina Copper Chile / Amount Not disclosed / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters (There are no applicable matters.) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | On 9 July 2026, settlement was completed for the acquisition of 57,300,112 common shares for ¥194,877 million under the tender offer for treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 953,183,210 shares |
| Treasury Shares at Period-End | 2,288,019 shares |
| Factors Behind Changes in Business Performance | Revenue increased mainly due to the positive effect of the weaker yen and higher copper prices, together with increased sales of core products such as sputtering targets for semiconductors and rolled copper foil. Profit increased in Semiconductor Materials and Information and Communications Materials due to higher sales of key products, and in Basic Materials due to higher copper and other prices and the recognition of a gain on the partial transfer of shares. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment 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.Although the Resources business is expected to be affected by lower mine production due to adverse weather, sales growth and improvements in selling prices are progressing in the Focus business against a backdrop of demand related to AI servers. In addition, the yen is expected to be weaker and copper prices higher than assumed in the previous forecasts.
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.