Worth reading
48Recurring
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
-23
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2023年3月1日〜2023年5月31日ConsolidatedJapanese GAAPNet Sales16,693¥ millionYear on year -23.0%Progress 19.0%
Operating profit4,718¥ millionYear on year -6.2%Progress 21.8%
Ordinary income5,208¥ millionYear on year -27.5%Progress 24.2%
Net income attributable to owners of the parent3,557¥ millionYear on year -30.6%Progress 22.6%
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 share201円91銭
Financial position at period-end
Total assets140,392¥ million
of which net assets 80,099 ¥ millionEquity ratio 52.4%vs. prior year-end -1.5pt
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 revenue
Semiconductor and FPD Equipment Business16,59299.4%-23.3%
Life Sciences Business1000.6%+123.5%
Regional sales
Japan2,69016.1%
Taiwan2,84317.0%
China3,72122.3%
South Korea1,1897.1%
United States4,58127.4%
Other1,66610.0%
Segment profitSegment Semiconductor and FPD Equipment Business / Segment profit ¥4,898 million / Year on year against the same period last year -5.9, Segment Life Sciences Business / Segment loss ¥-62 million / 前年同期の損失 ¥-76 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥88,026 million (YoY -6.9%)
Operating profit¥21,619 million (YoY -18.2%)
Ordinary income¥21,553 million (YoY -29.0%)
Net income¥15,718 million (YoY -26.5%)
Annual Dividend Forecast¥135 → ¥135（0.0%）
Factors Behind Changes in Business Performance
半導体需要の反動減により半導体メーカー各社が一時的な在庫調整局面に入り、半導体関連装置の売上が減少した。
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
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 1 / Company name 株式会社イアス / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million
Orders received and order backlogOrders received ¥15,863 million / Order backlog ¥62,298 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End17,640,000 Shares
Treasury Shares at Period-End19,791 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2023年3月1日〜2023年5月31日 |
| Net Sales | ¥16,693 million (YoY -23.0%) |
| Operating profit | ¥4,718 million (YoY -6.2%) |
| Ordinary income | ¥5,208 million (YoY -27.5%) |
| Profit attributable to owners of the parent | ¥3,557 million (YoY -30.6%) |
| Net income per share | 201円91銭 |
| Equity ratio | End of the current fiscal period 52.4 / End of previous period 53.9 |
| Total assets | ¥140,392 million |
| Net assets | ¥80,099 million |
| Full-year earnings forecast | Net Sales ¥88,026 million (YoY -6.9%) / Operating profit ¥21,619 million (YoY -18.2%) / Ordinary income ¥21,553 million (YoY -29.0%) / Net income ¥15,718 million (YoY -26.5%) |
| Annual Dividend Forecast | ¥135 → ¥135（0.0%） |
| Segment revenue | Segment Semiconductor and FPD Equipment Business / Net Sales ¥16,592 million / Year on year against the same period last year -23.3, Segment Life Sciences Business / Net Sales ¥100 million / Year on year against the same period last year 123.5 |
| Segment profit | Segment Semiconductor and FPD Equipment Business / Segment profit ¥4,898 million / Year on year against the same period last year -5.9, Segment Life Sciences Business / Segment loss ¥-62 million / 前年同期の損失 ¥-76 million / Year on year against the same period last year Not disclosed |
| Regional sales | Region Japan / Net Sales ¥2,690 million, Region Taiwan / Net Sales ¥2,843 million, Region China / Net Sales ¥3,721 million, Region South Korea / Net Sales ¥1,189 million, Region United States / Net Sales ¥4,581 million, Region Other / Net Sales ¥1,666 million |
| Orders received and order backlog | Orders received ¥15,863 million / Order backlog ¥62,298 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 1 / Company name 株式会社イアス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 17,640,000 Shares |
| Treasury Shares at Period-End | 19,791 Shares |
| Factors Behind Changes in Business Performance | 半導体需要の反動減により半導体メーカー各社が一時的な在庫調整局面に入り、半導体関連装置の売上が減少した。 |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyDepreciation and amortizationImpairment lossMaterial subsequent events
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.コロナ禍以降に急増した半導体需要の反動減により、半導体メーカー各社が一時的な在庫調整局面に入り、半導体関連装置の売上が減少した。メモリ半導体需要の減速に伴う在庫調整や設備投資の先送りもあった。
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.