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
1840
百万円（通期売上高の当初計画比増額）Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年3月期 中間期（第2四半期）11 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,142 million-12.0%
Operating profit¥937 million-36.0%
Ordinary income¥995 million-32.0%
Net income¥692 million-34.0%親会社株主に帰属する利益
Selling, general and administrative expenses¥1,389 million
Gross Profit Margin
Rate29%
Year-on-year change (points)3ポイント低下（32%から29%）
Operating profit margin
Rate12%
Year-on-year change (points)4ポイント低下（16%から12%）
Full-year earnings forecast
Net Sales
¥15,140 million
Cost of sales
¥10,720 million
Gross profit
¥4,420 million
Selling, general and administrative expenses
¥3,000 million
Operating profit
¥1,420 million
Ordinary income
¥1,480 million
Profit attributable to owners of the parent
¥900 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales54%
Cost of sales54%
Gross profit53%
Selling, general and administrative expenses46%
Operating profit66%
Ordinary income67%
Profit attributable to owners of the parent77%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
当初計画の達成率として、売上高125%、営業利益156%、経常利益166%、親会社株主帰属利益165%を示しているBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
グラフィックスLSI及びメモリモジュール製品の好調な販売、受取配当金や投資事業組合運用益の増加。通期上方修正の増収要因は、グラフィックスLSI採用顧客の好調な需要、メモリモジュールのリユース比率低下による販売個数の増加
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
市場規模（パチンコ・パチスロ機の新台年間販売台数）の見通しに変更なしKey KPIsA metric the company considers important as a management benchmark.
- Graphics LSI units sold36万個（前年29万個）Year on year against the same period last yearIncreased
- パチンコ・パチスロ機向けその他メモリモジュール販売数53万個（前年41万個）Year on year against the same period last yearIncreased
Unit price and quantity metricsThese figures show sales broken down by price and volume.
グラフィックスLSI販売個数、メモリモジュール販売数。高単価製品の販売数増加にも言及Segment results
- LSI開発販売関連（パチンコ・パチスロ機向け製品）Net Sales2024年3月期中間期 ¥8,962 million / 2025年3月期中間期 ¥7,921 millionSegment profit2024年3月期中間期 ¥2,068 million / 2025年3月期中間期 ¥1,540 million
- 新規事業関連（組み込み機器向け製品、AI、ブロックチェーン等）Net Sales2024年3月期中間期 ¥264 million / 2025年3月期中間期 ¥221 millionSegment loss2024年3月期中間期 ¥-204 million / 2025年3月期中間期 ¥-262 million
Market Size / Share
市場規模（パチンコ・パチスロ機の新台年間販売台数）の見通しに変更なし。具体的な市場規模・シェア数値はNot disclosedOrders received and order backlog
LSI開発販売関連セグメントの9月末受注残11,976百万円Capital expenditures
¥47 million acquisitions of property, plant and equipment
Annual Dividend
Year-end dividend41円
Payout ratio
連結配当性向50%方針、修正計画49.9%| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年3月期 中間期（第2四半期） |
| Net Sales | ¥8,142 million (YoY -12.0%) |
| Operating profit | ¥937 million (YoY -36.0%) |
| Ordinary income | ¥995 million (YoY -32.0%) |
| Net income | 692 百万円（親会社株主に帰属する利益） (YoY -34.0%) |
| Gross Profit Margin | Rate 29% / Year-on-year change (points) 3ポイント低下（32%から29%） |
| Operating profit margin | Rate 12% / Year-on-year change (points) 4ポイント低下（16%から12%） |
| Selling, general and administrative expenses | ¥1,389 million |
| Full-year earnings forecast | Net Sales ¥15,140 million / Cost of sales ¥10,720 million / Gross profit ¥4,420 million / Selling, general and administrative expenses ¥3,000 million / Operating profit ¥1,420 million / Ordinary income ¥1,480 million / Profit attributable to owners of the parent ¥900 million |
| Progress against full-year forecast | Net Sales 54% / Cost of sales 54% / Gross profit 53% / Selling, general and administrative expenses 46% / Operating profit 66% / Ordinary income 67% / Profit attributable to owners of the parent 77% |
| Self-assessment against the plan | 当初計画の達成率として、売上高125%、営業利益156%、経常利益166%、親会社株主帰属利益165%を示している |
| Segment results | Segment LSI開発販売関連（パチンコ・パチスロ機向け製品） / Net Sales 2024年3月期中間期 ¥8,962 million / 2025年3月期中間期 ¥7,921 million / Segment profit 2024年3月期中間期 ¥2,068 million / 2025年3月期中間期 ¥1,540 million, Segment 新規事業関連（組み込み機器向け製品、AI、ブロックチェーン等） / Net Sales 2024年3月期中間期 ¥264 million / 2025年3月期中間期 ¥221 million / Segment loss 2024年3月期中間期 ¥-204 million / 2025年3月期中間期 ¥-262 million |
| Breakdown of Factors Affecting the Change | グラフィックスLSI及びメモリモジュール製品の好調な販売、受取配当金や投資事業組合運用益の増加。通期上方修正の増収要因は、グラフィックスLSI採用顧客の好調な需要、メモリモジュールのリユース比率低下による販売個数の増加 |
| Key KPIs | Indicator name Graphics LSI units sold / Value 36万個（前年29万個） / Year on year against the same period last year Increased, Indicator name パチンコ・パチスロ機向けその他メモリモジュール販売数 / Value 53万個（前年41万個） / Year on year against the same period last year Increased |
| Unit price and quantity metrics | グラフィックスLSI販売個数、メモリモジュール販売数。高単価製品の販売数増加にも言及 |
| Assumptions Underlying the Business Outlook | 市場規模（パチンコ・パチスロ機の新台年間販売台数）の見通しに変更なし |
| Annual Dividend | Annual dividend per share Not disclosed / Interim Dividend Not disclosed / Year-end dividend 41円 |
| Payout ratio | 連結配当性向50%方針、修正計画49.9% |
| Capital expenditures | ¥47 million (acquisitions of property, plant and equipment) |
| Orders received and order backlog | LSI開発販売関連セグメントの9月末受注残11,976百万円 |
| Market Size / Share | 市場規模（パチンコ・パチスロ機の新台年間販売台数）の見通しに変更なし。具体的な市場規模・シェア数値はNot disclosed |
Items this document does not state (9)
Results for the three months of the current quarterNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesKey points of the Q&ANew initiatives
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.グラフィックスLSI採用顧客の好調な需要、メモリモジュールのリユース比率低下による販売個数の増加が増収要因として挙げられている。また、中間期実績については、グラフィックスLSIおよびメモリモジュール製品の好調な販売、受取配当金や投資事業組合運用益の増加が要因とされている。
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.