Worth reading
38Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
41.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales19,520¥ millionYear on year +19.1%Progress 26.1%
Operating profit4,607¥ millionYear on year +41.5%Progress 31.8%
Ordinary income4,831¥ millionYear on year +75.7%Progress 33.3%
Net income attributable to owners of the parent3,371¥ millionYear on year +81.0%Progress 32.4%
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¥45.45
Financial position at period-end
Total assets120,848¥ million
of which net assets 85,973 ¥ millionEquity ratio 70.4%vs. prior year-end +1.3pt
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.
Segment revenueJapan ¥11,051 million (YoY +18.0%), North America ¥1,865 million (YoY -2.9%), Asia ¥6,010 million (YoY +37.7%), Europe ¥593 million (YoY -20.6%)
Segment profitJapan ¥3,841 million (YoY +40.8%), North America ¥116 million (YoY +44.7%), Asia ¥1,674 million (YoY +43.8%), Europe ¥52 million (YoY -29.4%)
Regional sales¥11,051 million (YoY +18.0%), ¥1,865 million (YoY -2.9%), ¥6,010 million (YoY +37.7%), ¥593 million (YoY -20.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥74,800 million (YoY +7.8%)
Operating profit¥14,500 million (YoY +4.9%)
Ordinary income¥14,500 million (YoY +2.3%)
Net income¥10,400 million (YoY +14.8%)
Annual Dividend Forecast¥75 → ¥77
Factors Behind Changes in Business Performance
Sales of CMP products for advanced semiconductors and products for silicon wafers remained strong, resulting in increases in net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter.
Disclosure regarding the going concern assumption
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 No
Changes in the scope of consolidationNo additions or exclusions (material changes: none)
Impairment lossNo applicable items in the first quarter (material impairment losses on property, plant and equipment)
Breakdown of extraordinary income (loss)No extraordinary gains or losses were recorded in the first quarter (both factory reorganization costs included in extraordinary losses and total extraordinary losses were “—”)
Depreciation and amortization¥634 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End80,098,500 Shares
Treasury Shares at Period-End5,915,405 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥19,520 million (YoY +19.1%) |
| Operating profit | ¥4,607 million (YoY +41.5%) |
| Ordinary income | ¥4,831 million (YoY +75.7%) |
| Profit attributable to owners of the parent | ¥3,371 million (YoY +81.0%) |
| Net income per share | ¥45.45 |
| Equity ratio | End of the current fiscal period 70.4% / End of previous period 69.1% |
| Total assets | ¥120,848 million |
| Net assets | ¥85,973 million |
| Full-year earnings forecast | Net Sales ¥74,800 million (YoY +7.8%) / Operating profit ¥14,500 million (YoY +4.9%) / Ordinary income ¥14,500 million (YoY +2.3%) / Net income ¥10,400 million (YoY +14.8%) |
| Annual Dividend Forecast | ¥75 → ¥77 |
| Segment revenue | Japan ¥11,051 million (YoY +18.0%), North America ¥1,865 million (YoY -2.9%), Asia ¥6,010 million (YoY +37.7%), Europe ¥593 million (YoY -20.6%) |
| Segment profit | Japan ¥3,841 million (YoY +40.8%), North America ¥116 million (YoY +44.7%), Asia ¥1,674 million (YoY +43.8%), Europe ¥52 million (YoY -29.4%) |
| Regional sales | ¥11,051 million (YoY +18.0%), ¥1,865 million (YoY -2.9%), ¥6,010 million (YoY +37.7%), ¥593 million (YoY -20.6%) |
| Depreciation and amortization | ¥634 million |
| Impairment loss | No applicable items in the first quarter (material impairment losses on property, plant and equipment) |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded in the first quarter (both factory reorganization costs included in extraordinary losses and total extraordinary losses were “—”) |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | No additions or exclusions (material changes: none) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 80,098,500 Shares |
| Treasury Shares at Period-End | 5,915,405 Shares |
| Factors Behind Changes in Business Performance | Sales of CMP products for advanced semiconductors and products for silicon wafers remained strong, resulting in increases in net sales, operating profit, ordinary profit and profit attributable to owners of the parent for the quarter. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogMaterial 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.Sales of CMP products for advanced semiconductors and products for silicon wafers remained strong.
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.