Worth reading
43Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
40
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedIFRSNet Sales164,043Million yenYear on year +40.0%Progress 48.2%
Operating profit36,814Million yenYear on year +62.1%Progress 46.4%
Ordinary income36,835Million yenYear on year +66.2%Progress 47.0%
Net income attributable to owners of the parent25,901Million yenYear on year +66.5%Progress 46.7%
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¥110.91
Financial position at period-end
Total assets390,090Million yen
of which net assets 237,150 Million yenEquity ratio 60.8%vs. prior year-end -0.2pt
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.
Cash inflows and outflows
Operating+39,680
Investment-11,501
Financials-16,334
Net change+11,845
Stacked from zero: upward is an increase in cash, downward a decrease (in Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period69,749 Million yen
Regional salesJapan Current interim period 12,100 Million yen / Same period of previous year 10,877 Million yen / US Current interim period 10,628 Million yen / Same period of previous year 3,314 Million yen / China Current interim period 56,113 Million yen / Same period of previous year 55,000 Million yen / Taiwan Current interim period 29,659 Million yen / Same period of previous year 20,512 Million yen / South Korea Current interim period 45,981 Million yen / Same period of previous year 22,369 Million yen / Other Asia Current interim period 8,189 Million yen / Same period of previous year 4,538 Million yen / Europe and other regions Current interim period 1,373 Million yen / Same period of previous year 595 Million yen / Overseas total Current interim period 151,943 Million yen / Same period of previous year 106,328 Million yen / Total Current interim period 164,043 Million yen / Same period of previous year 117,205 Million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales340,000 Million yen (YoY +44.6%)
Operating profit79,400 Million yen (YoY +89.8%)
Ordinary income78,300 Million yen (YoY +92.2%)
Net income55,500 Million yen (YoY +84.4%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast37 Yen → 65 Yen（+75.7%）
Factors Behind Changes in Business Performance
AI-related demand, particularly demand for servers used in data centers, expanded, driving year-on-year growth in equipment sales and service revenue, mainly for DRAM and Logic.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew None / Excluded None / Company name Not disclosed
Depreciation and amortization7,948 Million yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person For institutional investors and analysts
Issued Shares at Period-End237,549,714 shares
Treasury Shares at Period-End4,165,868 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 164,043 Million yen (YoY +40.0%) |
| Operating profit | 36,814 Million yen (YoY +62.1%) |
| Ordinary income | 36,835 Million yen (YoY +66.2%) |
| Profit attributable to owners of the parent | 25,901 Million yen (YoY +66.5%) |
| Net income per share | ¥110.91 |
| Equity ratio | End of the current fiscal period 60.8 / End of previous period 61 |
| Total assets | 390,090 Million yen |
| Net assets | 237,150 Million yen |
| Cash flows from operating activities | 39,680 Million yen |
| Cash flows from investing activities | -11,501 Million yen |
| Cash flows from financing activities | -16,334 Million yen |
| Cash and cash equivalents at end of period | 69,749 Million yen |
| Full-year earnings forecast | Net Sales 340,000 Million yen (YoY +44.6%) / Operating profit 79,400 Million yen (YoY +89.8%) / Ordinary income 78,300 Million yen (YoY +92.2%) / Net income 55,500 Million yen (YoY +84.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 37 Yen → 65 Yen（+75.7%） |
| Regional sales | Japan Current interim period 12,100 Million yen / Same period of previous year 10,877 Million yen / US Current interim period 10,628 Million yen / Same period of previous year 3,314 Million yen / China Current interim period 56,113 Million yen / Same period of previous year 55,000 Million yen / Taiwan Current interim period 29,659 Million yen / Same period of previous year 20,512 Million yen / South Korea Current interim period 45,981 Million yen / Same period of previous year 22,369 Million yen / Other Asia Current interim period 8,189 Million yen / Same period of previous year 4,538 Million yen / Europe and other regions Current interim period 1,373 Million yen / Same period of previous year 595 Million yen / Overseas total Current interim period 151,943 Million yen / Same period of previous year 106,328 Million yen / Total Current interim period 164,043 Million yen / Same period of previous year 117,205 Million yen |
| Depreciation and amortization | 7,948 Million yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New None / Excluded None / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 237,549,714 shares |
| Treasury Shares at Period-End | 4,165,868 shares |
| Factors Behind Changes in Business Performance | AI-related demand, particularly demand for servers used in data centers, expanded, driving year-on-year growth in equipment sales and service revenue, mainly for DRAM and Logic. |
Items this document does not state (9)
Operating MarginPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material 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.AI-related demand, particularly demand for servers used in data centers, expanded rapidly, driving growth in equipment sales and service revenue, mainly for DRAM and Logic.
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.