Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
36.9
Year-on-year revenue growth (%)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Financial results presentation2025年2月期 第3四半期7 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥89,236 million+36.9%
Operating profit¥25,593 million+62.4%
Ordinary income¥26,762 million+25.5%
Net income¥19,708 million+27.3%
Results for the three months of the current quarter
Net Sales
¥25,316 million
Details半導体関連装置の第3四半期単独売上高
Sales by Product Category
- Parts, repairs and other¥2,406 million
- Life science-related equipment¥171 million
- FPD-related equipment¥496 million
- Analytical instruments¥616 million
- Semiconductor-related equipment¥25,316 million
Full-year earnings forecast
Net Sales
¥120,784 million
Semiconductor-related equipment
¥102,399 million
Analytical instruments
¥3,841 million
FPD-related equipment
¥6,511 million
Life science-related equipment
¥1,300 million
Parts, repairs and other
¥6,732 million
Operating profit
¥31,617 million
Ordinary income
¥31,518 million
Profit attributable to owners of the parent
¥22,916 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。
Net Sales73.9 %
Semiconductor-related equipment74.8 %
Analytical instruments51.5 %
FPD-related equipment59.7 %
Life science-related equipment38.9 %
Parts, repairs and other94.1 %
Operating profit80.9 %
Ordinary income84.9 %
Profit attributable to owners of parent for the quarter86 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
半導体関連装置の売上は、中国、米国および台湾向けが牽引し概ね期初予想どおりの見通し。現時点で通期連結業績予想に変更なし。Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue Volatility¥11,006 million
- Foreign Exchange Effects¥2,170 million
- Personnel expenses¥-1,431 million
- Research and Development Expenses¥176 million
- Amortization of goodwill¥-707 million
- Other SG&A expenses¥-1,383 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Exchange rate
Initial forecast144 JPY/USD
Q3実績150 JPY/USD
Full-Year Outlook151 JPY/USD
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated number of employees4,304 People
- 半導体関連装置受注高（Q3）¥24,762 million
- 半導体関連装置受注残高（Q3）¥52,464 million
- FPD関連装置受注高（Q3）¥4,598 million
- FPD関連装置受注残高（Q3）¥5,889 million
Segment results
- Semiconductor-related equipmentNet Sales¥76,628 million (YoY +38.5%)
- Analytical instrumentsNet Sales¥1,978 million (YoY -16.5%)
- FPD-related equipmentNet Sales¥3,888 million (YoY +51.8%)
- Life science-related equipmentNet Sales¥506 million (YoY +68.2%)
- Parts, repairs and otherNet Sales¥6,234 million (YoY +35.1%)
Orders received and order backlog
Semiconductor-related equipment
Orders received¥24,762 million
Order backlog¥52,464 million
Analytical instruments
Orders received¥465 million
Order backlog¥3,934 million
FPD-related equipment
Orders received¥4,598 million
Order backlog¥5,889 million
Number of employees
Consolidated4,304 People
The Company244 People
As of2024年11月末
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年2月期 第3四半期 |
| Net Sales | ¥89,236 million (YoY +36.9%) |
| Operating profit | ¥25,593 million (YoY +62.4%) |
| Ordinary income | ¥26,762 million (YoY +25.5%) |
| Net income | ¥19,708 million (YoY +27.3%) |
| Results for the three months of the current quarter | Net Sales ¥25,316 million / Sales by Product Category Parts, repairs and other ¥2,406 million, Life science-related equipment ¥171 million, FPD-related equipment ¥496 million, Analytical instruments ¥616 million, Semiconductor-related equipment ¥25,316 million |
| Full-year earnings forecast | Net Sales ¥120,784 million / Semiconductor-related equipment ¥102,399 million / Analytical instruments ¥3,841 million / FPD-related equipment ¥6,511 million / Life science-related equipment ¥1,300 million / Parts, repairs and other ¥6,732 million / Operating profit ¥31,617 million / Ordinary income ¥31,518 million / Profit attributable to owners of the parent ¥22,916 million |
| Progress against full-year forecast | Net Sales 73.9 % / Semiconductor-related equipment 74.8 % / Analytical instruments 51.5 % / FPD-related equipment 59.7 % / Life science-related equipment 38.9 % / Parts, repairs and other 94.1 % / Operating profit 80.9 % / Ordinary income 84.9 % / Profit attributable to owners of parent for the quarter 86 % |
| Self-assessment against the plan | 半導体関連装置の売上は、中国、米国および台湾向けが牽引し概ね期初予想どおりの見通し。現時点で通期連結業績予想に変更なし。 |
| Segment results | Name Semiconductor-related equipment / Net Sales ¥76,628 million (YoY +38.5%), Name Analytical instruments / Net Sales ¥1,978 million (YoY -16.5%), Name FPD-related equipment / Net Sales ¥3,888 million (YoY +51.8%), Name Life science-related equipment / Net Sales ¥506 million (YoY +68.2%), Name Parts, repairs and other / Net Sales ¥6,234 million (YoY +35.1%) |
| Breakdown of Factors Affecting the Change | Factors Revenue Volatility / Amount ¥11,006 million, Factors Foreign Exchange Effects / Amount ¥2,170 million, Factors Personnel expenses / Amount ¥-1,431 million, Factors Research and Development Expenses / Amount ¥176 million, Factors Amortization of goodwill / Amount ¥-707 million, Factors Other SG&A expenses / Amount ¥-1,383 million |
| Key KPIs | Indicator name Consolidated number of employees / Value 4,304 People / Year on year against the same period last year Not disclosed, Indicator name 半導体関連装置受注高（Q3） / Value ¥24,762 million / Year on year against the same period last year Not disclosed, Indicator name 半導体関連装置受注残高（Q3） / Value ¥52,464 million / Year on year against the same period last year Not disclosed, Indicator name FPD関連装置受注高（Q3） / Value ¥4,598 million / Year on year against the same period last year Not disclosed, Indicator name FPD関連装置受注残高（Q3） / Value ¥5,889 million / Year on year against the same period last year Not disclosed |
| Number of employees | Consolidated 4,304 People / The Company 244 People / As of 2024年11月末 |
| Assumptions Underlying the Business Outlook | Exchange rate Initial forecast 144 JPY/USD / Q3実績 150 JPY/USD / Full-Year Outlook 151 JPY/USD |
| Orders received and order backlog | Semiconductor-related equipment Orders received ¥24,762 million / Order backlog ¥52,464 million / Analytical instruments Orders received ¥465 million / Order backlog ¥3,934 million / FPD-related equipment Orders received ¥4,598 million / Order backlog ¥5,889 million |
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey points of the Q&ANew initiatives
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.半導体関連装置の売上増加が増収増益の主因となった。一方、投資先関連の費用計上、のれん償却額の増加、営業外の為替差益減少があった。
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.