Komori
Earnings6323RORZE CORPORATIONMachinery

Summary of Consolidated Financial Results for the Six Months (Interim Period) Ended February 2026 [Japanese GAAP]

中間期は、台湾顧客向けの需要増加により売上高が前年同期比8.9%増となった一方、営業利益は5.4%減、為替差損の影響で経常利益と親会社株主利益も減少した。通期業績予想と年間配当予想は据え置かれた。

Worth reading
54Recurring
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
8.9
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)2025年3月1日~2025年8月31日ConsolidatedJapanese GAAP
Net Sales65,602¥ millionYear on year +8.9%Progress 51.2%
Operating profit16,214¥ millionYear on year -5.4%Progress 53.4%
Ordinary income14,572¥ millionYear on year -29.2%Progress 47.6%
Net income attributable to owners of the parent10,872¥ millionYear on year -31.4%

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 share62.13円
Financial position at period-end
Total assets177,928¥ million
of which net assets 126,498 ¥ millionEquity ratio 65.6%vs. prior year-end +2.8pt

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 Business65,23699.4%
Life Sciences Business3660.6%
Segment profit
Semiconductor and FPD Equipment Business16,761
Life Sciences Business-119
Regional sales
Japan4,3666.7%
Taiwan18,26127.8%
China18,79328.6%
South Korea3,5905.5%
United States15,47223.6%
Other5,1177.8%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥128,190 million (YoY +3.0%)
Operating profit¥30,345 million (YoY -5.2%)
Ordinary income¥30,618 million (YoY -13.6%)
Profit attributable to owners of the parent¥23,499 million (YoY -0.6%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Factors Behind Changes in Business Performance

主に台湾顧客向けの需要が増加した結果、売上高が増加した。経常利益は為替差損の影響も受けた。

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Yes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
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥12 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥3 million
Orders received and order backlogOrders received ¥50,308 million / Order backlog ¥49,772 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End176,400,000 Shares
Treasury Shares at Period-End2,969,260 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered2025年3月1日~2025年8月31日
Net Sales¥65,602 million (YoY +8.9%)
Operating profit¥16,214 million (YoY -5.4%)
Ordinary income¥14,572 million (YoY -29.2%)
Profit attributable to owners of the parent¥10,872 million (YoY -31.4%)
Net income per share62.13円
Equity ratioEnd of the current fiscal period 65.6 / End of previous period 62.8
Total assets¥177,928 million
Net assets¥126,498 million
Full-year earnings forecastNet Sales ¥128,190 million (YoY +3.0%) / Operating profit ¥30,345 million (YoY -5.2%) / Ordinary income ¥30,618 million (YoY -13.6%) / Profit attributable to owners of the parent ¥23,499 million (YoY -0.6%)
Annual Dividend Forecast¥17 → ¥17(0.0%)
Segment revenueSegment Semiconductor and FPD Equipment Business / Net Sales ¥65,236 million (YoY +8.9%), Segment Life Sciences Business / Net Sales ¥366 million (YoY +9.5%)
Segment profitSegment Semiconductor and FPD Equipment Business / Segment profit ¥16,761 million (YoY -4.8%), Segment Life Sciences Business / Segment profit ¥-119 million
Regional salesRegion Japan / Net Sales ¥4,366 million, Region Taiwan / Net Sales ¥18,261 million, Region China / Net Sales ¥18,793 million, Region South Korea / Net Sales ¥3,590 million, Region United States / Net Sales ¥15,472 million, Region Other / Net Sales ¥5,117 million
Orders received and order backlogOrders received ¥50,308 million / Order backlog ¥49,772 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥12 million, Other ¥0 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥3 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End176,400,000 Shares
Treasury Shares at Period-End2,969,260 Shares
Factors Behind Changes in Business Performance主に台湾顧客向けの需要が増加した結果、売上高が増加した。経常利益は為替差損の影響も受けた。
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.

主に台湾顧客向けの需要が増加した結果、売上高が増加した。経常利益は為替差損の影響も受けた。

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.
Summary of Consolidated Financial Results for the Six Months (Interim Period) Ended February 2026 [Japanese GAAP] | RORZE CORPORATION (6323) timely disclosure | Komori