Worth reading
63In focus
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
140.1
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ended August 202510 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥11,403 million+140.1%
Operating profit¥2,103 million
Ordinary income¥1,936 million
Net income¥1,355 million
Selling, general and administrative expenses¥1,444 million
Gross Profit Margin
Rate31.1%
Operating profit margin
Rate18.4%
Full-year earnings forecast
Fiscal year ending August 2026
Net Sales
¥17,200 million
Operating profit
¥2,800 million
Ordinary income
¥2,600 million
Profit attributable to owners of the parent
¥1,700 million
Earnings per share
¥134.26
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
機能材料事業は当初想定よりも好調な推移New initiatives
- KMAC連結後の中期事業計画Fusion2028の策定
- 半導体製造工程向け低温対応素材・高絶縁コーティングの開発
- ESC・電極類など半導体製造装置消耗品の受注拡大
- KMACを含むグループ一体のサステナビリティ戦略策定
Key KPIsA metric the company considers important as a management benchmark.
- KMAC vacuum chamber sales volume399 tonnes
- 市場シェア（精密部品セグメント）8.8%Year on year against the same period last year2024年の7.1%から上昇
- 再エネ比率（マルマエ）13.3%
- エンジニア育成人数75 People
Segment results
Precision Components Business
Revenue in the semiconductor field
¥6,136 million+72.4%
Revenue in the FPD field
¥1,286 million+27.5%
Revenue in other fields
¥61 million+46.5%
Functional materials business
Revenue from IT equipment
¥1,352 million
Revenue from semiconductor equipment components
¥712 million
Revenue from basic materials
¥1,625 million
Medium-term management plan targets
Plan nameFusion2028
Target fiscal yearFiscal year ending August 2028
Net Sales
250 Hundreds of millions of yen
Operating profit
56 Hundreds of millions of yen
Operating profit margin
Precision Components Business30%
Functional materials business18%
Consolidated ROIC15%
Financial targets
Consolidated ROIC target15%
Market Size / Share
グラフで開示（億円）
精密部品セグメントの市場シェア2025年予測8.8%
Number of employees
Number of Employees595 People
As of31 August 2025
Temporary staff70 People
Annual Dividend
Fiscal year ending August 2026
Annual¥56 per share
First half¥28 per share
End of period¥28 per share
Payout ratio
Target35% or more
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ended August 2025 |
| Net Sales | ¥11,403 million (YoY +140.1%) |
| Operating profit | ¥2,103 million |
| Ordinary income | ¥1,936 million |
| Net income | ¥1,355 million |
| Gross Profit Margin | Rate 31.1% / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 18.4% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥1,444 million |
| Full-year earnings forecast | Subject Fiscal year ending August 2026 / Net Sales ¥17,200 million / Operating profit ¥2,800 million / Ordinary income ¥2,600 million / Profit attributable to owners of the parent ¥1,700 million / Earnings per share ¥134.26 |
| Self-assessment against the plan | 機能材料事業は当初想定よりも好調な推移 |
| Segment results | Precision Components Business Revenue in the semiconductor field ¥6,136 million (YoY +72.4%) / Revenue in the FPD field ¥1,286 million (YoY +27.5%) / Revenue in other fields ¥61 million (YoY +46.5%) / Functional materials business Revenue from IT equipment ¥1,352 million / Revenue from semiconductor equipment components ¥712 million / Revenue from basic materials ¥1,625 million |
| Key KPIs | Indicator name KMAC vacuum chamber sales volume / Value 399 tonnes / Year on year against the same period last year Not disclosed, Indicator name 市場シェア（精密部品セグメント） / Value 8.8% / Year on year against the same period last year 2024年の7.1%から上昇, Indicator name 再エネ比率（マルマエ） / Value 13.3% / Year on year against the same period last year Not disclosed, Indicator name エンジニア育成人数 / Value 75 People / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 595 People / As of 31 August 2025 / Temporary staff 70 People |
| Medium-term management plan targets | Plan name Fusion2028 / Target fiscal year Fiscal year ending August 2028 / Net Sales 250 Hundreds of millions of yen / Operating profit 56 Hundreds of millions of yen / Operating profit margin Precision Components Business 30% / Functional materials business 18% / Consolidated ROIC 15% |
| Financial targets | Consolidated ROIC target 15% |
| Annual Dividend | Fiscal year ending August 2026 Annual ¥56 per share / First half ¥28 per share / End of period ¥28 per share |
| Payout ratio | Target 35% or more |
| Market Size / Share | Market Size グラフで開示（億円） / 精密部品セグメントの市場シェア 2025年予測8.8% |
| New initiatives | KMAC連結後の中期事業計画Fusion2028の策定, 半導体製造工程向け低温対応素材・高絶縁コーティングの開発, ESC・電極類など半導体製造装置消耗品の受注拡大, KMACを含むグループ一体のサステナビリティ戦略策定 |
Items this document does not state (11)
Results for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.KMACの連結開始により、2025年8月期はKMACの5か月分を連結した。精密部品事業では半導体分野の消耗品が好調で、機能材料事業ではIT器材が好調だったほか、稼働率改善なども寄与した。
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.