Komori
Earnings6323RORZE CORPORATIONMachinery

Summary of Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated)

In the first quarter, net sales, operating income, ordinary income and net income exceeded the year-earlier period, owing to increased sales of semiconductor-related equipment and the impact of foreign exchange rates. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been raised to ¥20 from ¥17 paid for the previous fiscal year.

Worth reading
47Recurring
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
21.2
Operating profit year-on-year change (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAP
Net Sales37,206¥ millionYear on year +12.5%Progress 23.4%
Operating profit10,230¥ millionYear on year +21.2%Progress 26.8%
Ordinary income10,938¥ millionYear on year +51.1%Progress 28.6%
Net income attributable to owners of the parent8,210¥ millionYear on year +56.0%

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 share¥47.34
Financial position at period-end
Total assets201,633¥ million
of which net assets 145,657 ¥ millionEquity ratio 67.8%vs. prior year-end +1.8pt

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 revenueSemiconductor and FPD Equipment Business ¥37,075 million (YoY +12.5%), Life Sciences Business ¥131 million (YoY +18.8%)
Segment profitSemiconductor and FPD Equipment Business ¥10,834 million (YoY +23.3%), Life Sciences Business ¥-119 million
Regional sales¥2,278 million, ¥9,986 million, ¥9,236 million, ¥2,029 million, ¥11,068 million, ¥2,607 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥159,021 million (YoY +23.5%)
Operating profit¥38,112 million (YoY +22.3%)
Ordinary income¥38,241 million (YoY +17.2%)
Profit attributable to owners of the parent¥27,809 million (YoY +46.0%)
Annual Dividend Forecast¥17 → ¥20(+17.6%)
Factors Behind Changes in Business Performance

Amid active investment in semiconductor manufacturing equipment, sales of semiconductor-related equipment, mainly to the United States, China and Taiwan, increased. The impact of foreign exchange rates also contributed, resulting in year-on-year increases in both net sales and profit.

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 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 ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million
Depreciation and amortization¥811 million
Orders received and order backlogOrders received ¥46,529 million (YoY +192.1%) / Order backlog ¥68,736 million (YoY +129.0%)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End176,400,000 Shares
Treasury Shares at Period-End2,968,260 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 March 2026–31 May 2026
Net Sales¥37,206 million (YoY +12.5%)
Operating profit¥10,230 million (YoY +21.2%)
Ordinary income¥10,938 million (YoY +51.1%)
Profit attributable to owners of the parent¥8,210 million (YoY +56.0%)
Net income per share¥47.34
Equity ratioEnd of the current fiscal period 67.8 % / End of previous period 66 %
Total assets¥201,633 million
Net assets¥145,657 million
Full-year earnings forecastNet Sales ¥159,021 million (YoY +23.5%) / Operating profit ¥38,112 million (YoY +22.3%) / Ordinary income ¥38,241 million (YoY +17.2%) / Profit attributable to owners of the parent ¥27,809 million (YoY +46.0%)
Annual Dividend Forecast¥17 → ¥20(+17.6%)
Segment revenueSemiconductor and FPD Equipment Business ¥37,075 million (YoY +12.5%), Life Sciences Business ¥131 million (YoY +18.8%)
Segment profitSemiconductor and FPD Equipment Business ¥10,834 million (YoY +23.3%), Life Sciences Business ¥-119 million
Regional sales¥2,278 million, ¥9,986 million, ¥9,236 million, ¥2,029 million, ¥11,068 million, ¥2,607 million
Orders received and order backlogOrders received ¥46,529 million (YoY +192.1%) / Order backlog ¥68,736 million (YoY +129.0%)
Depreciation and amortization¥811 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million
Disclosure regarding the going concern assumptionNot applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policyChanges due to revisions to standards No / 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 BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End176,400,000 Shares
Treasury Shares at Period-End2,968,260 Shares
Factors Behind Changes in Business PerformanceAmid active investment in semiconductor manufacturing equipment, sales of semiconductor-related equipment, mainly to the United States, China and Taiwan, increased. The impact of foreign exchange rates also contributed, resulting in year-on-year increases in both net sales and profit.
Items this document does not state (10)
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 PolicyImpairment 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.

Amid active investment in semiconductor manufacturing equipment, sales of semiconductor-related equipment, mainly to the United States, China and Taiwan, increased. The impact of foreign exchange rates also contributed, resulting in year-on-year increases in both net sales and profit.

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 Financial Results for the First Quarter of the Fiscal Year Ending February 2027 [Japanese GAAP] (Consolidated) | RORZE CORPORATION (6323) timely disclosure | Komori