Worth reading
62In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
23000
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales531,452¥ millionYear on year +34.1%Progress 50.6%
Operating profit150,770¥ millionYear on year +115.3%Progress 59.1%
Ordinary income146,054¥ millionYear on year +115.2%Progress 59.9%
Net income attributable to owners of the parent97,945¥ millionYear on year +128.1%Progress 50.0%
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¥106.87
Financial position at period-end
Total assets1,529,989¥ million
of which net assets 749,875 ¥ millionEquity ratio 44.2%vs. prior year-end -4.1pt
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 period¥79,025 million
Segment revenueSemiconductor Materials ¥1,109 100 million (YoY +33.4%), Information and Communications Materials ¥1,900 100 million (YoY +22.0%), Basic materials ¥2,504 100 million (YoY +55.6%)
Segment profitSemiconductor Materials ¥361 100 million, Information and Communications Materials ¥261 100 million, Basic materials ¥955 100 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,050,000 million (YoY +18.7%)
Operating profit¥255,000 million (YoY +45.7%)
Ordinary income¥244,000 million (YoY +44.3%)
Net income¥196,000 million (YoY +52.2%)
Revision to Earnings ForecastNet Sales ¥1,025,000 million → ¥1,050,000 million（+2.4%） / Operating profit ¥232,000 million → ¥255,000 million（+9.9%） / Pretax profit ¥221,000 million → ¥244,000 million（+10.4%） / Profit for the year attributable to owners of the parent ¥141,000 million → ¥160,000 million（+13.5%）
Annual Dividend Forecast¥31 → ¥20（-35.5%）
Factors Behind Changes in Business Performance
Revenue and profit increased, primarily due to the revenue impact of the weaker yen and higher copper prices, as well as increased sales of core products such as sputtering targets for semiconductors and rolled copper foil.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Institutional investors and analysts
Issued Shares at Period-End949,183,210 shares
Treasury Shares at Period-End55,142,203 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥531,452 million (YoY +34.1%) |
| Operating profit | ¥150,770 million (YoY +115.3%) |
| Ordinary income | ¥146,054 million (YoY +115.2%) |
| Profit attributable to owners of the parent | ¥97,945 million (YoY +128.1%) |
| Net income per share | ¥106.87 |
| Equity ratio | End of the current fiscal period 44.2 / End of previous period 48.3 |
| Total assets | ¥1,529,989 million |
| Net assets | ¥749,875 million |
| Cash and cash equivalents at end of period | ¥79,025 million |
| Full-year earnings forecast | Net Sales ¥1,050,000 million (YoY +18.7%) / Operating profit ¥255,000 million (YoY +45.7%) / Ordinary income ¥244,000 million (YoY +44.3%) / Net income ¥196,000 million (YoY +52.2%) |
| Revision to Earnings Forecast | Net Sales ¥1,025,000 million → ¥1,050,000 million（+2.4%） / Operating profit ¥232,000 million → ¥255,000 million（+9.9%） / Pretax profit ¥221,000 million → ¥244,000 million（+10.4%） / Profit for the year attributable to owners of the parent ¥141,000 million → ¥160,000 million（+13.5%） |
| Annual Dividend Forecast | ¥31 → ¥20（-35.5%） |
| Segment revenue | Semiconductor Materials ¥1,109 100 million (YoY +33.4%), Information and Communications Materials ¥1,900 100 million (YoY +22.0%), Basic materials ¥2,504 100 million (YoY +55.6%) |
| Segment profit | Semiconductor Materials ¥361 100 million, Information and Communications Materials ¥261 100 million, Basic materials ¥955 100 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 949,183,210 shares |
| Treasury Shares at Period-End | 55,142,203 treasury shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased, primarily due to the revenue impact of the weaker yen and higher copper prices, as well as increased sales of core products such as sputtering targets for semiconductors and rolled copper foil. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossBreakdown of extraordinary income (loss)Material 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.Although lower mine production is expected to affect the Resources business, sales volumes and selling prices are improving in the Focus business against a backdrop of growing demand related to AI servers, and copper prices are expected to rise above the assumptions underlying the previous forecast.
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.