Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-294
¥ millions (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings summaryInterim period of the fiscal year ending March 20275 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥12,690 million-1.2%
Operating profit¥478 million-38.1%
Ordinary income¥258 million-60.7%
Net income¥-35 million
Operating profit margin3.8 %
Results for the three months of the current quarter
Net Sales
¥6,669 million
PeriodSecond quarter
Full-year earnings forecast
Net Sales
¥35,000 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Consolidated revenue111.2 %
Semiconductor and Mechatronics-Related Business94.2 %
Medical and Healthcare-Related Business111 %
Environmental and Social Infrastructure-Related Business126.7 %
What the company explained in this material
New initiatives
- A new strategy to strengthen order intake
- Deployment of packaging equipment for advanced semiconductors and winning of large orders
- Share Buybacks
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥20,668 million+70.0%
- Order backlog¥26,242 million+50.2%
Segment results
Semiconductor and Mechatronics-Related Business
Sales
¥5,447 million+9.4%
Profit
¥498 million-33.3%
Medical and Healthcare-Related Business
Sales
¥2,346 million-15.6%
Profit
¥4 million-96.8%
Environmental and Social Infrastructure-Related Business
Sales
¥4,896 million-3.9%
Profit
¥408 million+34.3%
HD and Other
Profit
¥-432 million
Orders received and order backlog
Orders received
¥20,668 million+70.0%
Order backlog
¥26,242 million+50.2%
Potential large order indication
Orders received
¥24,480 million
Order backlog
¥30,053 million
Acquisition of treasury shares
Net assets decreased by ¥543 million as a result of the acquisition of treasury shares. The amount, number of shares and period for the acquisition are Not disclosed.| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings summary |
| Fiscal Period Covered | Interim period of the fiscal year ending March 2027 |
| Net Sales | ¥12,690 million (YoY -1.2%) |
| Operating profit | ¥478 million (YoY -38.1%) |
| Ordinary income | ¥258 million (YoY -60.7%) |
| Net income | ¥-35 million |
| Operating profit margin | 3.8 % |
| Results for the three months of the current quarter | Net Sales ¥6,669 million |
| Full-year earnings forecast | Net Sales ¥35,000 million / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Progress against full-year forecast | Consolidated revenue 111.2 % / Semiconductor and Mechatronics-Related Business 94.2 % / Medical and Healthcare-Related Business 111 % / Environmental and Social Infrastructure-Related Business 126.7 % |
| Segment results | Semiconductor and Mechatronics-Related Business Sales ¥5,447 million (YoY +9.4%) / Profit ¥498 million (YoY -33.3%) / Medical and Healthcare-Related Business Sales ¥2,346 million (YoY -15.6%) / Profit ¥4 million (YoY -96.8%) / Environmental and Social Infrastructure-Related Business Sales ¥4,896 million (YoY -3.9%) / Profit ¥408 million (YoY +34.3%) / HD and Other Profit ¥-432 million |
| Key KPIs | Orders received ¥20,668 million (YoY +70.0%), Order backlog ¥26,242 million (YoY +50.2%) |
| Acquisition of treasury shares | Net assets decreased by ¥543 million as a result of the acquisition of treasury shares. The amount, number of shares and period for the acquisition are Not disclosed. |
| Orders received and order backlog | Orders received ¥20,668 million (YoY +70.0%) / Order backlog ¥26,242 million (YoY +50.2%) / Potential large order indication Orders received ¥24,480 million / Order backlog ¥30,053 million |
| New initiatives | A new strategy to strengthen order intake, Deployment of packaging equipment for advanced semiconductors and winning of large orders, Share Buybacks |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresMarket Size / ShareKey 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.The main reason for the decline in sales and operating profit was delayed revenue recognition due to longer lead times for components. The reasons given for the net loss were foreign exchange losses and higher interest expense. The increase in orders was attributed to a new strategy to strengthen order intake, large orders for new products, and strong performance by annealing equipment for displays and HDD burnishers.
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.