Komori
Results6266TAZMO CO.,LTD.Machinery

Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

Net sales through September 2026 fell below the same period of the previous year, while operating profit, ordinary profit and net profit declined significantly. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-68.7
% (year-on-year change in operating income)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales21,127Millions of yenYear on year -22.1%Progress 59.5%
Operating profit1,383Millions of yenYear on year -68.7%Progress 38.4%
Ordinary income1,391Millions of yenYear on year -68.8%Progress 39.7%
Net income attributable to owners of the parent774Millions of yenYear on year -75.6%

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. 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.

Net income per share¥53.50
Financial position at period-end
Total assets51,832Millions of yen
of which net assets 27,485 Millions of yenEquity ratio 52.0%vs. prior year-end -4.6pt

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.

Segment revenueProcess Equipment Business 17,619 Millions of yen (YoY -14.2%), Mold and resin molding business 925 Millions of yen (YoY +1.2%), Surface Treatment Equipment Business 2,581 Millions of yen (YoY -54.4%)
Segment profitProcess Equipment Business 1,509 Millions of yen (YoY -57.7%), Mold and resin molding business 15 Millions of yen (YoY -84.1%), Surface Treatment Equipment Business -90 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales35,500 Millions of yen (YoY +0.2%)
Operating profit3,600 Millions of yen (YoY -24.5%)
Ordinary income3,500 Millions of yen (YoY -30.1%)
Profit attributable to owners of the parent2,500 Millions of yen (YoY -29.4%)
Revision to Earnings ForecastNone
Annual Dividend Forecast34 Yen → 34 Yen(0.0%)
Factors Behind Changes in Business Performance

Variations in customers’ capital investment and the timing of equipment acceptance, delays in the acceptance of equipment already shipped, weak capital investment by wafer manufacturers, higher raw material costs and factory relocation expenses.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Name of newly included company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization824,520 Thousands of yen
Orders received and order backlogOrders received 69,523,558 Thousands of yen / Order backlog 68,054,485 Thousands of yen
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End14,842,354 shares
Treasury Shares at Period-End347,918 shares
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026 to 30 September 2026
Net Sales21,127 Millions of yen (YoY -22.1%)
Operating profit1,383 Millions of yen (YoY -68.7%)
Ordinary income1,391 Millions of yen (YoY -68.8%)
Profit attributable to owners of the parent774 Millions of yen (YoY -75.6%)
Net income per share¥53.50
Equity ratioEnd of the current fiscal period 52 / End of previous period 56.6
Total assets51,832 Millions of yen
Net assets27,485 Millions of yen
Full-year earnings forecastNet Sales 35,500 Millions of yen (YoY +0.2%) / Operating profit 3,600 Millions of yen (YoY -24.5%) / Ordinary income 3,500 Millions of yen (YoY -30.1%) / Profit attributable to owners of the parent 2,500 Millions of yen (YoY -29.4%)
Revision to Earnings ForecastNone
Annual Dividend Forecast34 Yen → 34 Yen(0.0%)
Segment revenueProcess Equipment Business 17,619 Millions of yen (YoY -14.2%), Mold and resin molding business 925 Millions of yen (YoY +1.2%), Surface Treatment Equipment Business 2,581 Millions of yen (YoY -54.4%)
Segment profitProcess Equipment Business 1,509 Millions of yen (YoY -57.7%), Mold and resin molding business 15 Millions of yen (YoY -84.1%), Surface Treatment Equipment Business -90 Millions of yen
Orders received and order backlogOrders received 69,523,558 Thousands of yen / Order backlog 68,054,485 Thousands of yen
Depreciation and amortization824,520 Thousands of yen
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Name of newly included company Not disclosed / Excluded Company Name Not disclosed
Material subsequent eventsNo applicable matters
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable None / Subject person Not disclosed
Issued Shares at Period-End14,842,354 shares
Treasury Shares at Period-End347,918 shares
Factors Behind Changes in Business PerformanceVariations in customers’ capital investment and the timing of equipment acceptance, delays in the acceptance of equipment already shipped, weak capital investment by wafer manufacturers, higher raw material costs and factory relocation expenses.
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesImpairment 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.

Variations in customers’ capital investment and the timing of equipment acceptance, including delays in the acceptance of equipment already shipped, affected sales. In addition, weak capital investment by wafer manufacturers, higher raw material costs and factory relocation expenses weighed on profit.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | TAZMO CO.,LTD. (6266) timely disclosure | Komori