Worth reading
67In focus
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
307
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending February 20269 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥33,061 million+12.9%
Operating profit¥8,441 million-3.5%
Ordinary income¥7,241 million-36.3%
Net income¥5,263 million-40.0%
Results for the three months of the current quarter
Net Sales33,061百万円
Operating profit8,441百万円
Ordinary income7,241百万円
Profit attributable to owners of parent for the quarter5,263百万円
Full-year earnings forecast
Net Sales
¥128,190 million
Operating profit
¥30,345 million
Ordinary income
¥30,618 million
Profit attributable to owners of the parent
¥23,499 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 Sales25.8%
Semiconductor-related equipment26.4%
Analytical instruments15.9%
FPD-related equipment15.3%
Life science-related equipment6.9%
Parts, repairs and other34.0%
Operating profit27.8%
Ordinary income23.7%
Profit attributable to owners of the parent22.4%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue Volatility+2,422百万円
Foreign Exchange Effects-622百万円
Personnel Expenses-894百万円
Research and development costs-¥46 million
Amortization of goodwill-729百万円
Other SG&A expenses-436百万円
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average exchange rate during the period152円/USD（前年同期147円/USD）
New initiatives
- 自己株式の取得を実施中
Key KPIsA metric the company considers important as a management benchmark.
- Consolidated number of employees4,367 people
- Orders for semiconductor-related equipment¥46,914 million
- Order backlog for semiconductor-related equipment¥22,309 million
- Orders for analytical equipment¥3,483 million
- Order backlog for analytical equipment¥597 million
- Orders for FPD-related equipment¥2,759 million
- Order backlog for FPD-related equipment¥1,166 million
Segment results
Semiconductor-related equipment
Net Sales28,230百万円
Year on year against the same period last year105.2%
Analytical instruments
Net Sales¥660 million
Year on year against the same period last year156.5%
FPD-related equipment
Net Sales¥1,001 million
Year on year against the same period last year382.3%
Life science-related equipment
Net Sales¥110 million
Year on year against the same period last year72.3%
Parts, repairs and other
Net Sales¥3,058 million
Year on year against the same period last year189.3%
Orders received and order backlog
Semiconductor-related equipment
Orders received46,914百万円
Order backlog22,309百万円
Analytical instruments
Orders received3,483百万円
Order backlog¥597 million
FPD-related equipment
Orders received2,759百万円
Order backlog¥1,166 million
Number of stores and locations
国内5拠点、海外7地域の事業拠点。期中の出退店数はNot disclosedNumber of employees
Consolidated4,367 people
The Company256 people
Record dateEnd of May 2025
Acquisition of treasury shares
取得済株式数2,152,100株（2025年6月30日現在）
取得済取得価額3,471,924,469円
Maximum number of shares to be acquired5,300,000株
Maximum acquisition amount¥5 billion
Period2025年4月14日～2025年7月31日
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2026 |
| Net Sales | ¥33,061 million (YoY +12.9%) |
| Operating profit | ¥8,441 million (YoY -3.5%) |
| Ordinary income | ¥7,241 million (YoY -36.3%) |
| Net income | ¥5,263 million (YoY -40.0%) |
| Results for the three months of the current quarter | Net Sales 33,061百万円 / Operating profit 8,441百万円 / Ordinary income 7,241百万円 / Profit attributable to owners of parent for the quarter 5,263百万円 |
| Full-year earnings forecast | Net Sales ¥128,190 million / Operating profit ¥30,345 million / Ordinary income ¥30,618 million / Profit attributable to owners of the parent ¥23,499 million |
| Progress against full-year forecast | Net Sales 25.8% / Semiconductor-related equipment 26.4% / Analytical instruments 15.9% / FPD-related equipment 15.3% / Life science-related equipment 6.9% / Parts, repairs and other 34.0% / Operating profit 27.8% / Ordinary income 23.7% / Profit attributable to owners of the parent 22.4% |
| Segment results | Semiconductor-related equipment Net Sales 28,230百万円 / Year on year against the same period last year 105.2% / Analytical instruments Net Sales ¥660 million / Year on year against the same period last year 156.5% / FPD-related equipment Net Sales ¥1,001 million / Year on year against the same period last year 382.3% / Life science-related equipment Net Sales ¥110 million / Year on year against the same period last year 72.3% / Parts, repairs and other Net Sales ¥3,058 million / Year on year against the same period last year 189.3% |
| Breakdown of Factors Affecting the Change | Revenue Volatility +2,422百万円 / Foreign Exchange Effects -622百万円 / Personnel Expenses -894百万円 / Research and development costs -¥46 million / Amortization of goodwill -729百万円 / Other SG&A expenses -436百万円 |
| Key KPIs | Indicator name Consolidated number of employees / Value 4,367 people / Year on year against the same period last year Not disclosed, Indicator name Orders for semiconductor-related equipment / Value ¥46,914 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog for semiconductor-related equipment / Value ¥22,309 million / Year on year against the same period last year Not disclosed, Indicator name Orders for analytical equipment / Value ¥3,483 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog for analytical equipment / Value ¥597 million / Year on year against the same period last year Not disclosed, Indicator name Orders for FPD-related equipment / Value ¥2,759 million / Year on year against the same period last year Not disclosed, Indicator name Order backlog for FPD-related equipment / Value ¥1,166 million / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 国内5拠点、海外7地域の事業拠点。期中の出退店数はNot disclosed |
| Number of employees | Consolidated 4,367 people / The Company 256 people / Record date End of May 2025 |
| Assumptions Underlying the Business Outlook | Average exchange rate during the period 152円/USD（前年同期147円/USD） |
| Acquisition of treasury shares | 取得済株式数 2,152,100株（2025年6月30日現在） / 取得済取得価額 3,471,924,469円 / Maximum number of shares to be acquired 5,300,000株 / Maximum acquisition amount ¥5 billion / Period 2025年4月14日～2025年7月31日 |
| Orders received and order backlog | Semiconductor-related equipment Orders received 46,914百万円 / Order backlog 22,309百万円 / Analytical instruments Orders received 3,483百万円 / Order backlog ¥597 million / FPD-related equipment Orders received 2,759百万円 / Order backlog ¥1,166 million |
| New initiatives | 自己株式の取得を実施中 |
Items this document does not state (13)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsRisk 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.台湾向けの前工程・アドバンスドパッケージ関連装置の納入拡大で売上が増加した一方、前期第3四半期から連結対象となったNanoverse社を含む子会社の人件費・研究開発費・のれん償却費などの販管費増加、為替の影響により営業利益が減少した。
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.