Worth reading
40Recurring
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
122
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings report2026年8月期 第1四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales4,244 Millions of yen+122.0%
Operating profit701 Millions of yen+57.7%
Ordinary income655 Millions of yen+47.6%
Net income434 Millions of yen+41.0%
Gross Profit Margin31.4 %
Operating profit margin16.5 %
Selling, general and administrative expenses631 Millions of yen
Results for the three months of the current quarterセグメント別の当四半期売上高として、精密部品事業の半導体分野1,511百万円、FPD分野204百万円、その他29百万円、機能材料事業のIT器材897百万円、半導体装置部材401百万円、基礎素材1,137百万円が示されている。連結PLの3か月単独値はNot disclosed。
Full-year earnings forecast
Net Sales
17,200 Millions of yen
Operating profit
2,800 Millions of yen
Ordinary income
2,600 Millions of yen
Profit attributable to owners of the parent
1,700 Millions of yen
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.
計画に対し順調な滑り出しBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
要因ごとの金額を示したブリッジはNot disclosed。説明された要因は、KMAC連結フル寄与、半導体工場の高稼働、IT器材好調、高付加価値品の売上好調、FPD低迷など。
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
定量的な前提値はNot disclosed。WFE見通し、KMAC設備投資、減価償却方法、設備余力についての定性的説明あり。New initiatives
- 同業者と協調した防衛省案件の受注活動
- KMACの工場建屋改修・検査分析装置への設備投資
- マルマエの開発投資以外の設備投資抑制
- 当期からマルマエの減価償却方法を定額法へ統一
Key KPIsA metric the company considers important as a management benchmark.
- KMAC vacuum chamber sales volume399 tonnes
Segment results
Precision Components Business
Semiconductor sector
Net Sales1,511 Millions of yen
Year on year against the same period last year-0.4%
FPD sector
Net Sales204 Millions of yen
Year on year against the same period last year-32.3%
Other
Net Sales29 Millions of yen
Year on year against the same period last year-28.2%
Functional materials business
IT materials
Net Sales897 Millions of yen
Semiconductor equipment components
Net Sales401 Millions of yen
Basic materials
Net Sales1,137 Millions of yen
Market Size / Share
具体的な市場規模・シェアの数値はNot disclosed。資料中に『高シェア維持』との記載あり。Number of employees
Number of Employees611 People
Record date30 November 2025
Temporary staff59 People
Capital expenditures
2026年8月期予想のマルマエ設備投資額1,100 Millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | 2026年8月期 第1四半期 |
| Net Sales | 4,244 Millions of yen (YoY +122.0%) |
| Operating profit | 701 Millions of yen (YoY +57.7%) |
| Ordinary income | 655 Millions of yen (YoY +47.6%) |
| Net income | 434 Millions of yen (YoY +41.0%) |
| Gross Profit Margin | 31.4 % |
| Operating profit margin | 16.5 % |
| Selling, general and administrative expenses | 631 Millions of yen |
| Results for the three months of the current quarter | セグメント別の当四半期売上高として、精密部品事業の半導体分野1,511百万円、FPD分野204百万円、その他29百万円、機能材料事業のIT器材897百万円、半導体装置部材401百万円、基礎素材1,137百万円が示されている。連結PLの3か月単独値はNot disclosed。 |
| Full-year earnings forecast | Net Sales 17,200 Millions of yen / Operating profit 2,800 Millions of yen / Ordinary income 2,600 Millions of yen / Profit attributable to owners of the parent 1,700 Millions of yen / Earnings per share ¥134.26 |
| Self-assessment against the plan | 計画に対し順調な滑り出し |
| Segment results | Precision Components Business Semiconductor sector Net Sales 1,511 Millions of yen / yoy_pct -0.4 Millions of yen / FPD sector Net Sales 204 Millions of yen / yoy_pct -32.3 Millions of yen / Other Net Sales 29 Millions of yen / yoy_pct -28.2 Millions of yen / Functional materials business IT materials Net Sales 897 Millions of yen / Semiconductor equipment components Net Sales 401 Millions of yen / Basic materials Net Sales 1,137 Millions of yen |
| Breakdown of Factors Affecting the Change | 要因ごとの金額を示したブリッジはNot disclosed。説明された要因は、KMAC連結フル寄与、半導体工場の高稼働、IT器材好調、高付加価値品の売上好調、FPD低迷など。 |
| Key KPIs | Indicator name KMAC vacuum chamber sales volume / Value 399 tonnes / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 611 People / Record date 30 November 2025 / Temporary staff 59 People |
| Assumptions Underlying the Business Outlook | 定量的な前提値はNot disclosed。WFE見通し、KMAC設備投資、減価償却方法、設備余力についての定性的説明あり。 |
| Capital expenditures | 1,100 Millions of yen |
| Market Size / Share | 具体的な市場規模・シェアの数値はNot disclosed。資料中に『高シェア維持』との記載あり。 |
| New initiatives | 同業者と協調した防衛省案件の受注活動, KMACの工場建屋改修・検査分析装置への設備投資, マルマエの開発投資以外の設備投資抑制, 当期からマルマエの減価償却方法を定額法へ統一 |
Items this document does not state (11)
Progress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesOrders 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.当期はKMACが連結にフル寄与したこと、半導体工場の高稼働やIT器材の好調、高付加価値品の売上増加が増収・増益要因として説明されている。一方、精密部品事業ではFPD分野が停滞し、期初の売上低迷が利益を押し下げた。
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.