Worth reading
41Recurring
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
8.4
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2024年8月1日〜2025年4月30日Non-consolidated (standalone)Japanese GAAPNet Sales6,241¥ millionYear on year +8.4%Progress 68.1%
Operating profit1,393¥ millionYear on year +7.9%Progress 60.8%
Ordinary income1,370¥ millionYear on year -1.0%Progress 60.1%
Net income attributable to owners of the parent968¥ millionYear on year -0.4%Progress 62.5%
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 share120.61円
Financial position at period-end
Total assets17,045¥ million
of which net assets 12,820 ¥ millionEquity ratio 75.2%vs. prior year-end -1.1pt
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.
Regional sales
Period Covered2,0250.1%
輸出販売高合計2,114,82099.9%
総販売実績に対する輸出販売高の割合33.90.0%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,160 million (YoY +11.7%)
Operating profit¥2,290 million (YoY +13.5%)
Ordinary income¥2,280 million (YoY +9.2%)
Net income¥1,550 million (YoY +5.3%)
Annual Dividend Forecast¥45 → ¥60
Factors Behind Changes in Business Performance
シリコン半導体分野ではシリコンフォトニクス用途やシリコンウェハーの欠陥解析用途などが増加し、電子部品分野では高周波フィルター、量子デバイス、センサ用途などが増加した。一方、化合物半導体分野では高周波デバイス用途の大口販売をカバーできず、為替差損の発生により経常利益と四半期純利益が減少した。
Disclosure regarding the going concern assumption
Not applicable.
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
Depreciation and amortization¥60,662 thousand
Orders received and order backlogPeriod Covered 2024年8月1日〜2025年4月30日 / Orders received ¥6,576,871 thousand / Order backlog ¥5,697,060 thousand / By product Category CVD systems / Orders received 918,738 / Order backlog 1,069,184, Category Etching Equipment / Orders received 3,991,716 / Order backlog 3,869,870, Category Cleaning Equipment / Orders received 655,219 / Order backlog 337,075, Category Parts and Maintenance / Orders received 1,011,196 / Order backlog 420,930
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End8,042,881株
Treasury Shares at Period-End10,441株
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2024年8月1日〜2025年4月30日 |
| Net Sales | ¥6,241 million (YoY +8.4%) |
| Operating profit | ¥1,393 million (YoY +7.9%) |
| Ordinary income | ¥1,370 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥968 million (YoY -0.4%) |
| Net income per share | 120.61円 |
| Equity ratio | End of the current fiscal period 75.2% / End of previous period 76.3% |
| Total assets | ¥17,045 million |
| Net assets | ¥12,820 million |
| Full-year earnings forecast | Net Sales ¥9,160 million (YoY +11.7%) / Operating profit ¥2,290 million (YoY +13.5%) / Ordinary income ¥2,280 million (YoY +9.2%) / Net income ¥1,550 million (YoY +5.3%) |
| Annual Dividend Forecast | ¥45 → ¥60 |
| Regional sales | Period Covered 2024年8月1日〜2025年4月30日 / List Region Asia / Net Sales 1,443,508 / Composition ratio_pct 68.3, Region North America / Net Sales 474,425 / Composition ratio_pct 22.4, Region Europe / Net Sales 188,064 / Composition ratio_pct 8.9, Region Other / Net Sales 8,822 / Composition ratio_pct 0.4 / 輸出販売高合計 ¥2,114,820 thousand / 総販売実績に対する輸出販売高の割合 33.9% |
| Orders received and order backlog | Period Covered 2024年8月1日〜2025年4月30日 / Orders received ¥6,576,871 thousand / Order backlog ¥5,697,060 thousand / By product Category CVD systems / Orders received 918,738 / Order backlog 1,069,184, Category Etching Equipment / Orders received 3,991,716 / Order backlog 3,869,870, Category Cleaning Equipment / Orders received 655,219 / Order backlog 337,075, Category Parts and Maintenance / Orders received 1,011,196 / Order backlog 420,930 |
| Depreciation and amortization | ¥60,662 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,042,881株 |
| Treasury Shares at Period-End | 10,441株 |
| Factors Behind Changes in Business Performance | シリコン半導体分野ではシリコンフォトニクス用途やシリコンウェハーの欠陥解析用途などが増加し、電子部品分野では高周波フィルター、量子デバイス、センサ用途などが増加した。一方、化合物半導体分野では高周波デバイス用途の大口販売をカバーできず、為替差損の発生により経常利益と四半期純利益が減少した。 |
Items this document does not state (14)
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 PolicySegment revenueSegment profitImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.シリコン半導体分野や電子部品分野の販売が増加した一方、化合物半導体分野では大口販売をカバーできず、経常利益と純利益は為替差損の発生により減少した。通期予想は、第3四半期累計の実績と足元の受注・生産・出荷状況を勘案して据え置いた。
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.