Komori
Earnings6055JAPAN MATERIAL Co.,Ltd.Information and Communications, Services and Others

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)

In the first quarter of the fiscal year ending March 2027, net sales increased 20.5% year on year and operating income rose 48.6%, resulting in substantial growth in both sales and earnings. The electronics business related to semiconductors and the graphics solutions business grew, while the solar power generation business reported lower sales and earnings.

Worth reading
37Immaterial
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
48.6
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 GAAP
Net Sales15,974¥ millionYear on year +20.5%
Operating profit4,741¥ millionYear on year +48.6%
Ordinary income4,835¥ millionYear on year +56.2%
Net income attributable to owners of the parent3,311¥ millionYear on year +55.1%

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.

Financial position at period-end
Total assets75,652¥ million
of which net assets 63,540 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Segment revenueElectronics-Related Business ¥15,490 million (YoY +20.3%), Graphics solutions business ¥427 million (YoY +31.5%), Solar power generation ¥55 million (YoY -6.2%)
Segment profitElectronics-Related Business ¥5,008 million (YoY +43.1%), Graphics solutions business ¥46 million (YoY +19.0%), Solar power generation ¥37 million (YoY -6.5%)
Outlook and shareholder returns
Revision to Earnings ForecastNo revision
Factors Behind Changes in Business Performance

Continued capital investment by major semiconductor plant customers, continued high levels of production activity, and strong performance by graphics-related products

Disclosure regarding the going concern assumption

No applicable matters.

Material subsequent eventsThe 2026 Kumamoto Earthquake that occurred on 28 July 2026. The impact has not been incorporated into the earnings forecasts because it is currently difficult to reasonably estimate.
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥0 million, Other ¥0 million, Total extraordinary loss ¥1 million
Depreciation and amortization¥329 million
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥15,974 million (YoY +20.5%)
Operating profit¥4,741 million (YoY +48.6%)
Ordinary income¥4,835 million (YoY +56.2%)
Profit attributable to owners of the parent¥3,311 million (YoY +55.1%)
Total assets¥75,652 million
Net assets¥63,540 million
Revision to Earnings ForecastNo revision
Segment revenueElectronics-Related Business ¥15,490 million (YoY +20.3%), Graphics solutions business ¥427 million (YoY +31.5%), Solar power generation ¥55 million (YoY -6.2%)
Segment profitElectronics-Related Business ¥5,008 million (YoY +43.1%), Graphics solutions business ¥46 million (YoY +19.0%), Solar power generation ¥37 million (YoY -6.5%)
Depreciation and amortization¥329 million
Breakdown of extraordinary income (loss)Loss on disposal and sale of non-current assets ¥0 million, Other ¥0 million, Total extraordinary loss ¥1 million
Disclosure regarding the going concern assumptionNo applicable matters.
Material subsequent eventsThe 2026 Kumamoto Earthquake that occurred on 28 July 2026. The impact has not been incorporated into the earnings forecasts because it is currently difficult to reasonably estimate.
Factors Behind Changes in Business PerformanceContinued capital investment by major semiconductor plant customers, continued high levels of production activity, and strong performance by graphics-related products
Items this document does not state (20)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

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.

Capital investment by semiconductor plants, the company's major customers, continued, and production activity at customer facilities remained at high levels. As a result, sales of specialty gases, semiconductor manufacturing equipment maintenance services, and manufactured and sold semiconductor manufacturing equipment components performed well. The graphics solutions business also performed well, led by related products.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated) | JAPAN MATERIAL Co.,Ltd. (6055) timely disclosure | Komori