Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
105.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales43,330¥ millionYear on year +54.7%Progress 72.0%
Operating profit13,581¥ millionYear on year +105.3%Progress 71.5%
Ordinary income14,323¥ millionYear on year +127.9%Progress 72.3%
Net income attributable to owners of the parent10,510¥ millionYear on year +125.8%Progress 75.1%
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¥564.43
Financial position at period-end
Total assets134,397¥ million
of which net assets 122,184 ¥ millionEquity ratio 90.9%vs. prior year-end +0.2pt
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 revenueJapan ¥27,487 million (YoY +47.4%), Asia ¥29,065 million (YoY +74.6%), North America ¥2,027 million (YoY +40.0%), Europe ¥2,110 million (YoY +14.4%)
Segment profitJapan ¥8,065 million (YoY +117.2%), Asia ¥5,580 million (YoY +157.4%), North America ¥230 million (YoY +172.5%), Europe ¥99 million (YoY +8.9%)
Regional sales¥29,362 million, ¥1,983 million, ¥2,026 million, ¥80 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,200 million (YoY +49.9%)
Operating profit¥19,000 million (YoY +117.7%)
Ordinary income¥19,800 million (YoY +143.4%)
Net income¥14,000 million (YoY +129.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥60,200 million / Operating profit Not disclosed → ¥19,000 million / Ordinary income Not disclosed → ¥19,800 million / Net income Not disclosed → ¥14,000 million
Annual Dividend Forecast¥130 → ¥180（+38.5%）
Factors Behind Changes in Business Performance
Growing demand, including for AI servers; expanded sales of high-quality products; price revisions; increased production volumes; and cost reductions resulting from improved operating rates.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsA resolution was passed to construct the Mitsuke No. 4 Plant on the premises of the Mitsuke Plant in Mitsuke, Niigata Prefecture, and to begin preparations to apply for a regional economic driver business plan toward acquiring industrial land in Nagaoka, Niigata Prefecture. The new plant is expected to have a total floor area of approximately 6,600 m² and to be completed in February 2028. The industrial site is expected to cover approximately 150,000 m² and to be completed in 2030. The formal contract and investment amount have not been determined.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥45 million / Extraordinary loss Impairment Losses on Investment Securities ¥42 million
Depreciation and amortization¥3,119 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End19,780,000
Treasury Shares at Period-End296,893
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥43,330 million (YoY +54.7%) |
| Operating profit | ¥13,581 million (YoY +105.3%) |
| Ordinary income | ¥14,323 million (YoY +127.9%) |
| Profit attributable to owners of the parent | ¥10,510 million (YoY +125.8%) |
| Net income per share | ¥564.43 |
| Equity ratio | End of the current fiscal period 90.9 / End of previous period 90.7 |
| Total assets | ¥134,397 million |
| Net assets | ¥122,184 million |
| Full-year earnings forecast | Net Sales ¥60,200 million (YoY +49.9%) / Operating profit ¥19,000 million (YoY +117.7%) / Ordinary income ¥19,800 million (YoY +143.4%) / Net income ¥14,000 million (YoY +129.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥60,200 million / Operating profit Not disclosed → ¥19,000 million / Ordinary income Not disclosed → ¥19,800 million / Net income Not disclosed → ¥14,000 million |
| Annual Dividend Forecast | ¥130 → ¥180（+38.5%） |
| Segment revenue | Japan ¥27,487 million (YoY +47.4%), Asia ¥29,065 million (YoY +74.6%), North America ¥2,027 million (YoY +40.0%), Europe ¥2,110 million (YoY +14.4%) |
| Segment profit | Japan ¥8,065 million (YoY +117.2%), Asia ¥5,580 million (YoY +157.4%), North America ¥230 million (YoY +172.5%), Europe ¥99 million (YoY +8.9%) |
| Regional sales | ¥29,362 million, ¥1,983 million, ¥2,026 million, ¥80 million |
| Depreciation and amortization | ¥3,119 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥45 million / Extraordinary loss Impairment Losses on Investment Securities ¥42 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | A resolution was passed to construct the Mitsuke No. 4 Plant on the premises of the Mitsuke Plant in Mitsuke, Niigata Prefecture, and to begin preparations to apply for a regional economic driver business plan toward acquiring industrial land in Nagaoka, Niigata Prefecture. The new plant is expected to have a total floor area of approximately 6,600 m² and to be completed in February 2028. The industrial site is expected to cover approximately 150,000 m² and to be completed in 2030. The formal contract and investment amount have not been determined. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 19,780,000 |
| Treasury Shares at Period-End | 296,893 |
| Factors Behind Changes in Business Performance | Growing demand, including for AI servers; expanded sales of high-quality products; price revisions; increased production volumes; and cost reductions resulting from improved operating rates. |
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 PolicyOrders received and order backlogImpairment 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.Sales of high-quality products expanded against a backdrop of growing demand, including for AI servers, while the effects of cost reductions from price revisions, increased production volumes and improved operating rates also contributed.
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.