Komori
Results6055JAPAN MATERIAL Co.,Ltd.Information and Communications, Services and Others

Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the interim period of the fiscal year ending March 2027, net sales and all profit levels exceeded the same period of the previous year, with operating profit showing particularly strong growth. Meanwhile, the solar power generation business recorded lower revenue and profit, the full-year earnings forecast was unchanged, and an existing consolidated subsidiary was made a wholly owned subsidiary.

Worth reading
50Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
20.4
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales30,920¥ millionYear on year +20.4%
Operating profit8,569¥ millionYear on year +41.0%
Ordinary income8,616¥ millionYear on year +38.7%
Net income attributable to owners of the parent5,905¥ millionYear on year +37.5%

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.

Financial position at period-end
Total assets76,894¥ million
of which net assets 64,765 ¥ million

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

Cash inflows and outflows
Operating+10,141
Investment-1,852
Financials-5,029
Net change+3,260

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¥20,212 million
Segment revenueElectronics-Related Business ¥29,860 million (YoY +20.3%), Graphics solutions business ¥950 million (YoY +28.2%), Solar Power Generation Business ¥110 million (YoY -9.6%)
Segment profitElectronics-Related Business ¥9,061 million (YoY +37.3%), Graphics solutions business ¥157 million (YoY +18.7%), Solar Power Generation Business ¥72 million (YoY -13.0%)
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

Continued capital investment by semiconductor factories, continued high production levels, and strong performance by products related to digital signage and graphics and digital video products.

Disclosure regarding the going concern assumption

Not applicable.

Changes in the scope of consolidationNewly added: 0 companies; excluded: 0 companies. The additional acquisition of shares in the consolidated subsidiary GBS (SINGAPORE) PTE. LTD. does not involve any change in the scope of consolidation.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥0 million / Extraordinary loss Item Loss on disposal and sale of property, plant and equipment / Amount ¥1 million, Item Loss on valuation of golf membership rights / Amount ¥0 million, Item Loss on sale of golf club memberships / Amount ¥0 million
Depreciation and amortization¥664 million
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥30,920 million (YoY +20.4%)
Operating profit¥8,569 million (YoY +41.0%)
Ordinary income¥8,616 million (YoY +38.7%)
Profit attributable to owners of the parent¥5,905 million (YoY +37.5%)
Total assets¥76,894 million
Net assets¥64,765 million
Cash flows from operating activities¥10,141 million
Cash flows from investing activities¥-1,852 million
Cash flows from financing activities¥-5,029 million
Cash and cash equivalents at end of period¥20,212 million
Revision to Earnings ForecastNo change
Segment revenueElectronics-Related Business ¥29,860 million (YoY +20.3%), Graphics solutions business ¥950 million (YoY +28.2%), Solar Power Generation Business ¥110 million (YoY -9.6%)
Segment profitElectronics-Related Business ¥9,061 million (YoY +37.3%), Graphics solutions business ¥157 million (YoY +18.7%), Solar Power Generation Business ¥72 million (YoY -13.0%)
Depreciation and amortization¥664 million
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of property, plant and equipment / Amount ¥0 million / Extraordinary loss Item Loss on disposal and sale of property, plant and equipment / Amount ¥1 million, Item Loss on valuation of golf membership rights / Amount ¥0 million, Item Loss on sale of golf club memberships / Amount ¥0 million
Disclosure regarding the going concern assumptionNot applicable.
Changes in the scope of consolidationNewly added: 0 companies; excluded: 0 companies. The additional acquisition of shares in the consolidated subsidiary GBS (SINGAPORE) PTE. LTD. does not involve any change in the scope of consolidation.
Factors Behind Changes in Business PerformanceContinued capital investment by semiconductor factories, continued high production levels, and strong performance by products related to digital signage and graphics and digital video products.
Items this document does not state (16)
Net income per shareOperating MarginEquity ratioFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyMaterial subsequent eventsAvailability 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.

In the electronics-related business, the Initial division performed well as capital investment by semiconductor factories, the company's major customers, continued, while the Operations division also performed well as semiconductor factories maintained high production levels. In the graphics solutions business, products related to digital signage and graphics and digital video products performed well.

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.
Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | JAPAN MATERIAL Co.,Ltd. (6055) timely disclosure | Komori