Worth reading
61In focus
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
278
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年４月１日～2025年６月30日ConsolidatedJapanese GAAPNet Sales4,027¥ millionYear on year -0.8%Progress 33.6%
Operating profit807¥ millionYear on year +52.7%Progress 80.7%
Ordinary income839¥ millionYear on year +61.0%Progress 82.3%
Net income attributable to owners of the parent585¥ millionYear on year +59.3%Progress 80.1%
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 share53.45円
Financial position at period-end
Total assets15,103¥ million
of which net assets 13,311 ¥ millionEquity ratio 87.2%vs. prior year-end +1.6pt
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.
Segment revenueLSI Development and Sales ¥3,857 million, New Businesses ¥169 million
Segment profitLSI Development and Sales ¥1,029 million, New Businesses ¥-72 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,000 million (YoY -21.3%)
Operating profit¥1,000 million (YoY -31.6%)
Ordinary income¥1,020 million (YoY -33.9%)
Net income¥730 million (YoY -25.4%)
Annual Dividend Forecast¥45 → ¥33
Factors Behind Changes in Business Performance
第2四半期以降に見込んでいた新製品の販売が当初の想定より早期に進展し、一部の需要を先取りした。製品ミックスの変動等により売上総利益率が6.4ポイント上昇し、販売費及び一般管理費は32百万円減少した。
Disclosure regarding the going concern assumption
No applicable matters
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 0 companies / Excluded 0 companies / Company name None
Material subsequent events2025年7月18日開催の取締役会で、譲渡制限付株式報酬として自己株式26,170株を処分することを決議した。払込期日は2025年8月15日、処分総額は24,992,350円。
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥1 million
Depreciation and amortization¥19 million
Orders received and order backlogOrders received Not disclosed / Order backlog ¥10,182 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End11,211,989 Shares
Treasury Shares at Period-End301,372 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年４月１日～2025年６月30日 |
| Net Sales | ¥4,027 million (YoY -0.8%) |
| Operating profit | ¥807 million (YoY +52.7%) |
| Ordinary income | ¥839 million (YoY +61.0%) |
| Profit attributable to owners of the parent | ¥585 million (YoY +59.3%) |
| Net income per share | 53.45円 |
| Equity ratio | End of the current fiscal period 87.2 / End of previous period 85.6 |
| Total assets | ¥15,103 million |
| Net assets | ¥13,311 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY -21.3%) / Operating profit ¥1,000 million (YoY -31.6%) / Ordinary income ¥1,020 million (YoY -33.9%) / Net income ¥730 million (YoY -25.4%) |
| Annual Dividend Forecast | ¥45 → ¥33 |
| Segment revenue | LSI Development and Sales ¥3,857 million, New Businesses ¥169 million |
| Segment profit | LSI Development and Sales ¥1,029 million, New Businesses ¥-72 million |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥10,182 million |
| Depreciation and amortization | ¥19 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥1 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | 2025年7月18日開催の取締役会で、譲渡制限付株式報酬として自己株式26,170株を処分することを決議した。払込期日は2025年8月15日、処分総額は24,992,350円。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,211,989 Shares |
| Treasury Shares at Period-End | 301,372 Shares |
| Factors Behind Changes in Business Performance | 第2四半期以降に見込んでいた新製品の販売が当初の想定より早期に進展し、一部の需要を先取りした。製品ミックスの変動等により売上総利益率が6.4ポイント上昇し、販売費及び一般管理費は32百万円減少した。 |
Items this document does not state (9)
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 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.第2四半期以降に見込んでいた新製品の販売が当初の想定より早期に進展し、一部の需要を先取りする形となったため。加えて、製品ミックスの変動等により売上総利益率が上昇し、販売費及び一般管理費も減少した。
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.
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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.