Worth reading
46Recurring
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
91.7
Year-on-year change (revenue, %)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2025年8月期 第2四半期（中間期）9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥3,911 million+91.7%
Operating profit¥952 million
Ordinary income¥944 million
Net income¥664 million
Gross Profit Margin34.4 %
Operating profit margin24.4 %
Selling, general and administrative expenses¥393 million
Results for the three months of the current quarter四半期ごとの会計期間について、分野別売上、売上総利益、営業利益、経常利益、当期純利益をグラフで掲載。個別の数値一覧はNot disclosed。
Full-year earnings forecast
Net Sales
¥7,600 million
Operating profit
¥1,600 million
Ordinary income
¥1,500 million
Net income
¥1,065 million
Earnings per share
¥84.16
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
売上・損益改善
- Recovery in revenue
- Utilization Rate Improvement
- 受注損失引当金等が前期末比50百万円減少
Cost of sales
Materials costs
¥680 million
Year-on-year (%)134.5
Subcontracted processing costs
¥506 million
Year-on-year (%)139.8
Labor Costs
¥807 million
Year-on-year (%)30.9
Depreciation and amortization
¥407 million
Year-on-year (%)2.3
Selling, General and Administrative Expenses
SG&A personnel expenses
¥225 million
Year-on-year (%)42.3
Taxes and dues
¥26 million
Year-on-year (%)137.4
New initiatives
- KMアルミニウム株式会社の株式取得
- 2025年4月のPMIに伴う営業・技術・製造・管理部門のプロジェクトチーム発足
- 2025年8月期第3四半期からKMAC社の2025年4月以降の損益を連結
Key KPIsA metric the company considers important as a management benchmark.
- Revenue in the semiconductor field¥3,077 millionYear on year against the same period last year+108.2%
- Revenue in the FPD field¥668 millionYear on year against the same period last year+40.3%
- Revenue in other fields¥48 millionYear on year against the same period last year+141.7%
- Equity ratio57.7 %Year on year against the same period last year前期末62.5%
Segment results
Semiconductor sector
Net Sales
¥3,077 million
Year-on-year (%)108.2
FPD sector
Net Sales
¥668 million
Year-on-year (%)40.3
Other fields
Net Sales
¥48 million
Year-on-year (%)141.7
Medium-term management plan targets
参考資料に『2026 中計目標』の表示はあるが、目標値の具体的な記載はNot disclosedMarket Size / Share
KMAC社について『半導体材料市場』で高シェア維持との記載はあるが、数値はNot disclosedOrders received and order backlog
2025年8月期第2四半期累計期間から、四半期ごとの受注高及び受注残高の開示を廃止Number of employees
Number of Employees347 people
Breakdown臨時雇用者等150名、派遣社員52名
Record date28 February 2025
Capital expenditures
¥1,600 million2025年8月期予想、キャッシュフローベース
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2025年8月期 第2四半期（中間期） |
| Net Sales | ¥3,911 million (YoY +91.7%) |
| Operating profit | ¥952 million |
| Ordinary income | ¥944 million |
| Net income | ¥664 million |
| Gross Profit Margin | 34.4 % |
| Operating profit margin | 24.4 % |
| Selling, general and administrative expenses | ¥393 million |
| Results for the three months of the current quarter | 四半期ごとの会計期間について、分野別売上、売上総利益、営業利益、経常利益、当期純利益をグラフで掲載。個別の数値一覧はNot disclosed。 |
| Full-year earnings forecast | Net Sales ¥7,600 million / Operating profit ¥1,600 million / Ordinary income ¥1,500 million / Net income ¥1,065 million / Earnings per share ¥84.16 |
| Segment results | Semiconductor sector Net Sales ¥3,077 million / Year-on-year (%) 108.2 / Profit Not disclosed / FPD sector Net Sales ¥668 million / Year-on-year (%) 40.3 / Profit Not disclosed / Other fields Net Sales ¥48 million / Year-on-year (%) 141.7 / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | 売上・損益改善 Recovery in revenue, Utilization Rate Improvement, 受注損失引当金等が前期末比50百万円減少 / Cost of sales Materials costs ¥680 million / Subcontracted processing costs ¥506 million / Labor Costs ¥807 million / Depreciation and amortization ¥407 million / Selling, General and Administrative Expenses SG&A personnel expenses ¥225 million / Taxes and dues ¥26 million |
| Key KPIs | Indicator name Revenue in the semiconductor field / Value ¥3,077 million / Year on year against the same period last year ¥108.2 million, Indicator name Revenue in the FPD field / Value ¥668 million / Year on year against the same period last year ¥40.3 million, Indicator name Revenue in other fields / Value ¥48 million / Year on year against the same period last year ¥141.7 million, Indicator name Equity ratio / Value 57.7 % / Year on year against the same period last year 前期末62.5% |
| Number of employees | Number of Employees 347 people / Breakdown 臨時雇用者等150名、派遣社員52名 / Record date 28 February 2025 |
| Medium-term management plan targets | 参考資料に『2026 中計目標』の表示はあるが、目標値の具体的な記載はNot disclosed |
| Capital expenditures | 1,600 百万円（2025年8月期予想、キャッシュフローベース） |
| Orders received and order backlog | 2025年8月期第2四半期累計期間から、四半期ごとの受注高及び受注残高の開示を廃止 |
| Market Size / Share | KMAC社について『半導体材料市場』で高シェア維持との記載はあるが、数値はNot disclosed |
| New initiatives | KMアルミニウム株式会社の株式取得, 2025年4月のPMIに伴う営業・技術・製造・管理部門のプロジェクトチーム発足, 2025年8月期第3四半期からKMAC社の2025年4月以降の損益を連結 |
Items this document does not state (11)
Progress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesKey points of the Q&A
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.半導体分野では消耗品の過剰在庫解消により受注回復が続き、新品種も順調だった。FPD分野ではOLED向けが好調だったほか、売上回復や稼働率改善などにより損益が改善した。
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.