Komori
Earnings6146DISCO CORPORATIONMachinery

Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated)

For the fiscal year ended March 2026, net sales increased 11.1% and operating income increased 10.9%, marking a record high for the sixth consecutive fiscal year. For the fiscal year ending March 2027, earnings guidance has been disclosed only for the first quarter, and the full-year dividend forecast is undecided.

Worth reading
44Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
11.1
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAP
Net Sales436,889¥ millionYear on year +11.1%
Operating profit184,989¥ millionYear on year +10.9%
Ordinary income184,936¥ millionYear on year +9.5%
Net income attributable to owners of the parent135,521¥ millionYear on year +9.4%

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.

Net income per share¥1,249.84
Operating Margin42.3%
Financial position at period-end
Total assets743,410¥ million
of which net assets 588,125 ¥ millionEquity ratio 78.9%vs. prior year-end +3.8pt

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+133,543
Investment-135,769
Financials-45,035
Net change-47,261

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¥184,575 million
Segment revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Regional sales¥45,606 million, ¥134,975 million, ¥33,069 million, ¥117,378 million, ¥44,115 million, ¥34,903 million, ¥26,839 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
NotesEarnings guidance is disclosed only through the following quarter
Annual Dividend Forecast¥505 → To be determined
Payout ratio40.4%
Factors Behind Changes in Business Performance

Demand for high-performance semiconductors remained strong, shipments of precision processing equipment were robust, particularly for high-value-added products, and shipments of precision processing tools also remained strong. Higher net sales and earnings contributions from high-value-added products resulted in higher revenue and earnings.

Disclosure regarding the going concern assumption

No applicable matters ("There are 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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥138 million, Special retirement payments ¥179 million, Building demolition costs ¥817 million
Depreciation and amortization¥14,821 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End108,478,029 shares
Treasury Shares at Period-End16,004 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2025–31 March 2026
Net Sales¥436,889 million (YoY +11.1%)
Operating profit¥184,989 million (YoY +10.9%)
Ordinary income¥184,936 million (YoY +9.5%)
Profit attributable to owners of the parent¥135,521 million (YoY +9.4%)
Net income per share¥1,249.84
Operating Margin42.3%
Equity ratioEnd of the current fiscal period 78.9% / End of previous period 75.1%
Total assets¥743,410 million
Net assets¥588,125 million
Cash flows from operating activities¥133,543 million
Cash flows from investing activities¥-135,769 million
Cash flows from financing activities¥-45,035 million
Cash and cash equivalents at end of period¥184,575 million
Full-year earnings forecastNet Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Earnings guidance is disclosed only through the following quarter
Annual Dividend Forecast¥505 → To be determined
Payout ratio40.4%
Segment revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Regional sales¥45,606 million, ¥134,975 million, ¥33,069 million, ¥117,378 million, ¥44,115 million, ¥34,903 million, ¥26,839 million
Depreciation and amortization¥14,821 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥10 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥138 million, Special retirement payments ¥179 million, Building demolition costs ¥817 million
Disclosure regarding the going concern assumptionNo applicable matters ("There are no applicable matters")
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Securities analysts and institutional investors
Issued Shares at Period-End108,478,029 shares
Treasury Shares at Period-End16,004 shares
Factors Behind Changes in Business PerformanceDemand for high-performance semiconductors remained strong, shipments of precision processing equipment were robust, particularly for high-value-added products, and shipments of precision processing tools also remained strong. Higher net sales and earnings contributions from high-value-added products resulted in higher revenue and earnings.
Items this document does not state (4)
Revision to Earnings ForecastShareholder Return PolicyOrders received and order backlogImpairment loss

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 high-performance semiconductors remained strong amid expanding demand for generative AI, and shipments of precision processing equipment were robust, particularly for high-value-added products. Although the gross profit margin declined slightly due to the product and application mix and personnel and research and development expenses increased, higher net sales and earnings contributions from high-value-added products resulted in higher revenue and earnings.

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.
Financial Results for the Fiscal Year Ending March 2026 (Japanese GAAP) (Consolidated) | DISCO CORPORATION (6146) timely disclosure | Komori