Worth reading
43Recurring
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
-545
¥ million (year-on-year change in net sales)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20276 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥785 million-41.0%
Operating profit¥-219 million
Ordinary income¥-216 million
Net income¥-197 million
Operating profit margin
Rate-28
Year-on-year change (points)-24.2
Results for the three months of the current quarterNet sales of ¥785 million, operating loss of ¥219 million, ordinary loss of ¥216 million and net loss of ¥197 million. All figures are results for the first quarter alone.
Full-year earnings forecast
Orders received
¥11,000 million
Net Sales
¥8,800 million
Operating profit
¥803 million
Ordinary income
¥823 million
Net income for the current fiscal year
¥560 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally tracking expectationsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Postponement of scheduled projectsDetailsSome scheduled projects were postponed until the second quarter or later
- Customers' capital investment stanceDetailsDevice manufacturers concentrated capital investment on growth fields, and their overall cautious stance continued
New initiatives
- Redefinition of priority areas by market and application, and enhancement of the order-taking structure
- Strengthen the commissioned-experiment system
- Development and market launch of next-generation strategic equipment
- Realize the results of joint development with customers
- Process efficiency improvements from design through production
- Review of personnel systems and training programs, and improvements in recruitment capabilities and employee retention
Key KPIsA metric the company considers important as a management benchmark.
- Orders received¥3,049 millionYear on year against the same period last year+62.6%
- Order backlog¥5,619 million
Segment results
Orders received
Quartz
¥1,293 million
Optics
¥421 million
Electronics and other
¥653 million
Service
¥680 million
Net Sales
Quartz
¥208 million
Optics
¥71 million
Electronics and other
¥0 million
Service
¥506 million
Orders received and order backlog
Orders received
¥3,049 million
Order backlog
¥5,619 million
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥785 million (YoY -41.0%) |
| Operating profit | ¥-219 million |
| Ordinary income | ¥-216 million |
| Net income | ¥-197 million |
| Operating profit margin | Rate -28 / Year-on-year change (points) -24.2 |
| Results for the three months of the current quarter | Net sales of ¥785 million, operating loss of ¥219 million, ordinary loss of ¥216 million and net loss of ¥197 million. All figures are results for the first quarter alone. |
| Full-year earnings forecast | Orders received ¥11,000 million / Net Sales ¥8,800 million / Operating profit ¥803 million / Ordinary income ¥823 million / Net income for the current fiscal year ¥560 million |
| Self-assessment against the plan | Generally tracking expectations |
| Segment results | Orders received Quartz ¥1,293 million / Optics ¥421 million / Electronics and other ¥653 million / Service ¥680 million / Net Sales Quartz ¥208 million / Optics ¥71 million / Electronics and other ¥0 million / Service ¥506 million / Profit Not disclosed |
| Breakdown of Factors Affecting the Change | Factors Postponement of scheduled projects / Details Some scheduled projects were postponed until the second quarter or later, Factors Customers' capital investment stance / Details Device manufacturers concentrated capital investment on growth fields, and their overall cautious stance continued |
| Key KPIs | Indicator name Orders received / Value ¥3,049 million / Year on year against the same period last year ¥62.6 million, Indicator name Order backlog / Value ¥5,619 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received ¥3,049 million / Order backlog ¥5,619 million |
| New initiatives | Redefinition of priority areas by market and application, and enhancement of the order-taking structure, Strengthen the commissioned-experiment system, Development and market launch of next-generation strategic equipment, Realize the results of joint development with customers, Process efficiency improvements from design through production, Review of personnel systems and training programs, and improvements in recruitment capabilities and employee retention |
Items this document does not state (16)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital 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.As device manufacturers continued to take a cautious approach, concentrating capital investment on growth fields, some scheduled projects were postponed until the second quarter or later. The Company states that it secured net sales mainly through its quartz device equipment and services businesses.
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.