Worth reading
48Recurring
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
16
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales71,954¥ millionYear on year +16.0%Progress 25.0%
Operating profit11,136¥ millionYear on year +20.7%Progress 22.7%
Ordinary income11,850¥ millionYear on year +28.3%Progress 23.5%
Net income attributable to owners of the parent8,231¥ millionYear on year +25.3%Progress 23.5%
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¥43.56
Financial position at period-end
Total assets317,012¥ million
of which net assets 244,239 ¥ millionEquity ratio 76.7%vs. prior year-end -1.0pt
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+13,428
Investment-2,647
Financials-7,693
Net change+3,088
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¥60,859 million
Segment revenuePlant construction and sales ¥22,215 million (YoY +14.5%), Industrial Products ¥15,655 million (YoY +16.9%), High-performance products ¥13,889 million (YoY +42.3%), Automotive Components ¥13,260 million (YoY +3.3%), Building materials ¥6,934 million (YoY +4.2%)
Segment profitPlant construction and sales ¥3,532 million (YoY +14.5%), Industrial Products ¥2,996 million (YoY +6.9%), High-performance products ¥3,188 million (YoY +78.3%), Automotive Components ¥986 million (YoY -10.4%), Building materials ¥433 million (YoY -4.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥288,000 million (YoY +14.3%)
Operating profit¥49,000 million (YoY +32.4%)
Ordinary income¥50,500 million (YoY +28.2%)
Net income¥35,000 million (YoY +10.6%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥288,000 million / Operating profit Not disclosed → ¥49,000 million / Ordinary income Not disclosed → ¥50,500 million / Net income Not disclosed → ¥35,000 million
Annual Dividend Forecast¥164 → ¥65
Factors Behind Changes in Business Performance
Recovery in demand for semiconductor manufacturing equipment against a backdrop of accelerated AI-related investment, and firm demand across all segments.
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 2 companies (NICHIAS INDUSTRIAL PRODUCTS PRIVATE LTD. and 1 other company) / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on elimination of shares held in a merged company ¥51 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥32 million, Provision for litigation loss ¥2 million, Litigation Settlement ¥6 million
Depreciation and amortization¥1,893 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End190,985,751
Treasury Shares at Period-End2,522,420
| 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 | ¥71,954 million (YoY +16.0%) |
| Operating profit | ¥11,136 million (YoY +20.7%) |
| Ordinary income | ¥11,850 million (YoY +28.3%) |
| Profit attributable to owners of the parent | ¥8,231 million (YoY +25.3%) |
| Net income per share | ¥43.56 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 77.7 |
| Total assets | ¥317,012 million |
| Net assets | ¥244,239 million |
| Cash flows from operating activities | ¥13,428 million |
| Cash flows from investing activities | ¥-2,647 million |
| Cash flows from financing activities | ¥-7,693 million |
| Cash and cash equivalents at end of period | ¥60,859 million |
| Full-year earnings forecast | Net Sales ¥288,000 million (YoY +14.3%) / Operating profit ¥49,000 million (YoY +32.4%) / Ordinary income ¥50,500 million (YoY +28.2%) / Net income ¥35,000 million (YoY +10.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥288,000 million / Operating profit Not disclosed → ¥49,000 million / Ordinary income Not disclosed → ¥50,500 million / Net income Not disclosed → ¥35,000 million |
| Annual Dividend Forecast | ¥164 → ¥65 |
| Segment revenue | Plant construction and sales ¥22,215 million (YoY +14.5%), Industrial Products ¥15,655 million (YoY +16.9%), High-performance products ¥13,889 million (YoY +42.3%), Automotive Components ¥13,260 million (YoY +3.3%), Building materials ¥6,934 million (YoY +4.2%) |
| Segment profit | Plant construction and sales ¥3,532 million (YoY +14.5%), Industrial Products ¥2,996 million (YoY +6.9%), High-performance products ¥3,188 million (YoY +78.3%), Automotive Components ¥986 million (YoY -10.4%), Building materials ¥433 million (YoY -4.2%) |
| Depreciation and amortization | ¥1,893 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on elimination of shares held in a merged company ¥51 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥32 million, Provision for litigation loss ¥2 million, Litigation Settlement ¥6 million |
| 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 2 companies (NICHIAS INDUSTRIAL PRODUCTS PRIVATE LTD. and 1 other company) / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 190,985,751 |
| Treasury Shares at Period-End | 2,522,420 |
| Factors Behind Changes in Business Performance | Recovery in demand for semiconductor manufacturing equipment against a backdrop of accelerated AI-related investment, and firm demand across all segments. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders 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.Demand for semiconductor manufacturing equipment in the Advanced Products segment recovered substantially against a backdrop of accelerated AI-related investment, while demand remained firm across all segments.
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.