Worth reading
61In focus
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
171.1
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales73,299Millions of yenYear on year +39.0%Progress 25.9%
Operating profit6,191Millions of yenYear on year +171.1%Progress 20.6%
Ordinary income8,981Millions of yenYear on year +262.1%Progress 29.9%
Net income attributable to owners of the parent5,680Millions of yenYear on year +241.7%Progress 28.4%
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 share¥115.50
Financial position at period-end
Total assets419,154Millions of yen
of which net assets 247,601 Millions of yenEquity ratio 57.2%vs. prior year-end -1.0pt
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+15,997
Investment+7,001
Financials-8,977
Net change+14,021
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of 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 period120,324 Millions of yen
Segment revenueVacuum Equipment Business 60,172 Millions of yen (YoY +49.8%), Vacuum Applications Business 13,127 Millions of yen (YoY +4.4%)
Segment profitVacuum Equipment Business 5,895 Millions of yen (YoY +274.3%), Vacuum Applications Business 268 Millions of yen (YoY -62.2%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales283,000 Millions of yen (YoY +5.2%)
Operating profit30,000 Millions of yen (YoY +53.1%)
Ordinary income30,000 Millions of yen (YoY +50.7%)
Net income20,000 Millions of yen (YoY +17.0%)
Revision to Earnings ForecastNet Sales Not disclosed → 283,000 Millions of yen / Operating profit Not disclosed → 30,000 Millions of yen / Ordinary income Not disclosed → 30,000 Millions of yen / Net income Not disclosed → 20,000 Millions of yen
Annual Dividend Forecast152 Yen → 152 Yen（0.0%）
Factors Behind Changes in Business Performance
Investment in the logic, memory and advanced packaging fields driven by expanding demand for generative AI and data centers, investment related to LCDs and OLEDs, demand for components for semiconductor back-end processing and equipment supporting AI servers, and capital investment in the rare-earth magnet field contributed to the increase in sales.
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
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe company resolved to transfer all shares it holds in アルバック成膜株式会社 to Inabata & Co.,Ltd. for ¥4.9 billion. The transfer is scheduled to be completed on 18 December 2026, after which アルバック成膜株式会社 and its 2 subsidiaries are expected to be excluded from the scope of consolidation.
Impairment loss79 Millions of yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on transfer of business 315 Millions of yen / Extraordinary loss Impairment loss 79 Millions of yen
Depreciation and amortization2,627 Millions of yen
Orders received and order backlogOrders received 116,638 Millions of yen / Order backlog Vacuum Equipment Business 201,384 Millions of yen, Vacuum Applications Business 19,837 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End49,355,938 shares
Treasury Shares at Period-End174,698 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 73,299 Millions of yen (YoY +39.0%) |
| Operating profit | 6,191 Millions of yen (YoY +171.1%) |
| Ordinary income | 8,981 Millions of yen (YoY +262.1%) |
| Profit attributable to owners of the parent | 5,680 Millions of yen (YoY +241.7%) |
| Net income per share | ¥115.50 |
| Equity ratio | End of the current fiscal period 57.2 / End of previous period 58.2 |
| Total assets | 419,154 Millions of yen |
| Net assets | 247,601 Millions of yen |
| Cash flows from operating activities | 15,997 Millions of yen |
| Cash flows from investing activities | 7,001 Millions of yen |
| Cash flows from financing activities | -8,977 Millions of yen |
| Cash and cash equivalents at end of period | 120,324 Millions of yen |
| Full-year earnings forecast | Net Sales 283,000 Millions of yen (YoY +5.2%) / Operating profit 30,000 Millions of yen (YoY +53.1%) / Ordinary income 30,000 Millions of yen (YoY +50.7%) / Net income 20,000 Millions of yen (YoY +17.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 283,000 Millions of yen / Operating profit Not disclosed → 30,000 Millions of yen / Ordinary income Not disclosed → 30,000 Millions of yen / Net income Not disclosed → 20,000 Millions of yen |
| Annual Dividend Forecast | 152 Yen → 152 Yen（0.0%） |
| Segment revenue | Vacuum Equipment Business 60,172 Millions of yen (YoY +49.8%), Vacuum Applications Business 13,127 Millions of yen (YoY +4.4%) |
| Segment profit | Vacuum Equipment Business 5,895 Millions of yen (YoY +274.3%), Vacuum Applications Business 268 Millions of yen (YoY -62.2%) |
| Orders received and order backlog | Orders received 116,638 Millions of yen / Order backlog Vacuum Equipment Business 201,384 Millions of yen, Vacuum Applications Business 19,837 Millions of yen |
| Depreciation and amortization | 2,627 Millions of yen |
| Impairment loss | 79 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on transfer of business 315 Millions of yen / Extraordinary loss Impairment loss 79 Millions of yen |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company resolved to transfer all shares it holds in アルバック成膜株式会社 to Inabata & Co.,Ltd. for ¥4.9 billion. The transfer is scheduled to be completed on 18 December 2026, after which アルバック成膜株式会社 and its 2 subsidiaries are expected to be excluded from the scope of consolidation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 49,355,938 shares |
| Treasury Shares at Period-End | 174,698 shares |
| Factors Behind Changes in Business Performance | Investment in the logic, memory and advanced packaging fields driven by expanding demand for generative AI and data centers, investment related to LCDs and OLEDs, demand for components for semiconductor back-end processing and equipment supporting AI servers, and capital investment in the rare-earth magnet field contributed to the increase in sales. |
Items this document does not state (4)
Operating MarginPayout ratioShareholder Return PolicyRegional sales
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.Against a backdrop of expanding demand for generative AI and data centers, investment in advanced logic, memory and advanced packaging remained strong. Investment in OLED for FPD applications and investment to diversify the supply chain in the rare-earth magnet field also contributed. As the reason for revising its full-year forecast, the company cited "recent performance trends and other factors."
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.