Results for this period
Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAPThe 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. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
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.
In the semiconductor manufacturing equipment market, investment in DRAM expanded sharply in addition to investment in advanced logic, and investment plans for NAND also began to emerge. In FPD, capital investment for G6 and G8 OLED applications increased, primarily for China. In the Functional Materials business, orders expanded after customer inventory adjustments ended, while shipments and demand in the basic materials field also remained strong.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥14,022 million (YoY +92.9%) |
| Operating profit | ¥2,644 million (YoY +84.1%) |
| Ordinary income | ¥2,460 million (YoY +85.7%) |
| Profit attributable to owners of the parent | ¥2,431 million (YoY +159.7%) |
| Net income per share | ¥95.69 |
| Equity ratio | End of the current fiscal period 44.7% / End of previous period 31.5% |
| Total assets | ¥33,960 million |
| Net assets | ¥15,181 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +75.4%) / Operating profit ¥4,100 million (YoY +98.3%) / Ordinary income ¥3,900 million (YoY +105.2%) / Profit attributable to owners of the parent ¥3,300 million (YoY +145.4%) |
| Annual Dividend Forecast | ¥40.00 (actual for FY2025) → Total not stated (¥38.00 at the end of Q2 and ¥26.00 forecast for the year-end) |
| Segment revenue | Precision Components Business ¥6,353 million (YoY +8.7%), Functional materials business ¥7,668 million (YoY +437.6%) |
| Segment profit | Precision Components Business ¥1,430 million (YoY +1.6%), Functional materials business ¥1,231 million (YoY +808.1%) |
| Depreciation and amortization | ¥838 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Subsidy Income ¥1,013 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company / Company name 株式会社ＫＭＸ |
| Material subsequent events | Payment for 317,200 new shares issued through a third-party allotment was completed on 22 June 2026. The total issue price was ¥618,482,904. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 28,106,000 shares |
| Treasury Shares at Period-End | 55,510 shares |
| Factors Behind Changes in Business Performance | In the semiconductor manufacturing equipment market, investment in DRAM expanded sharply in addition to investment in advanced logic, and investment plans for NAND also began to emerge. In FPD, capital investment for G6 and G8 OLED applications increased, primarily for China. In the Functional Materials business, orders expanded after customer inventory adjustments ended, while shipments and demand in the basic materials field also remained strong. |
Items this document does not state (11)
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 addition to investment in advanced logic, investment in DRAM expanded sharply, and investment plans for NAND also began to emerge. Business for the Chinese market remained strong, while in FPD, capital investment for G6 and G8 OLED applications increased, primarily for China. In the Functional Materials business, orders expanded after customer inventory adjustments ended, and materials for aluminum electrolytic capacitors, materials for HDDs, and small-lot materials sales also remained strong.