Worth reading
65In focus
Scored from 4 of 6 sectionsDirection
Improvement
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.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ended March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,027 million-1.0%
Operating profit¥807 million+53.0%
Ordinary income¥839 million+61.0%
Net income¥585 million+59.0%
Gross Profit Margin36 %
Operating profit margin20 %
Selling, general and administrative expenses¥655 million
Results for the three months of the current quarter
Net Sales
¥4,027 million
Operating profit
¥807 million
Ordinary income
¥839 million
Net income
¥585 million
Full-year earnings forecast
Net Sales
¥12,000 million
Cost of sales
¥8,250 million
Gross profit
¥3,750 million
Selling, general and administrative expenses
¥2,750 million
Operating profit
¥1,000 million
Ordinary income
¥1,020 million
Profit attributable to owners of the parent
¥730 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 Sales34%
Cost of sales31%
Gross profit39%
Selling, general and administrative expenses24%
Operating profit81%
Ordinary income82%
Profit attributable to owners of the parent80%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Gross profit製品ミックスによる利益率上昇（新製品の販売に伴い、相対的に利益率の低い製品の販売構成比率が低下）
Selling, general and administrative expenses
Research and development costs
¥-29 million
Other
¥-2 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
現時点における仮定を前提とする旨の記載はあるが、為替・原材料価格等の数値はNot disclosedKey KPIsA metric the company considers important as a management benchmark.
- Graphics LSI units sold17万個、13万個
- Memory module units sold18万個、21万個
- LSI開発販売関連セグメント6月末受注残¥10,182 million
Unit price and quantity metricsThese figures show sales broken down by price and volume.
グラフィックスLSIおよびメモリモジュールの販売個数、高単価製品の販売数に関する記載ありSegment results
- LSI開発販売関連（パチンコ・パチスロ機向け製品）Net Sales¥3,857 millionProfit¥1,029 millionProfit categorySegment profit
- 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¥169 millionProfit¥-72 millionProfit categorySegment loss
Orders received and order backlog
Order backlog
¥10,182 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ended March 2026 |
| Net Sales | ¥4,027 million (YoY -1.0%) |
| Operating profit | ¥807 million (YoY +53.0%) |
| Ordinary income | ¥839 million (YoY +61.0%) |
| Net income | ¥585 million (YoY +59.0%) |
| Gross Profit Margin | 36 % |
| Operating profit margin | 20 % |
| Selling, general and administrative expenses | ¥655 million |
| Results for the three months of the current quarter | Net Sales ¥4,027 million / Operating profit ¥807 million / Ordinary income ¥839 million / Net income ¥585 million |
| Full-year earnings forecast | Net Sales ¥12,000 million / Cost of sales ¥8,250 million / Gross profit ¥3,750 million / Selling, general and administrative expenses ¥2,750 million / Operating profit ¥1,000 million / Ordinary income ¥1,020 million / Profit attributable to owners of the parent ¥730 million |
| Progress against full-year forecast | Net Sales 34% / Cost of sales 31% / Gross profit 39% / Selling, general and administrative expenses 24% / Operating profit 81% / Ordinary income 82% / Profit attributable to owners of the parent 80% |
| 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 ¥3,857 million / Profit ¥1,029 million / Profit category Segment profit / Year on year against the same period last year Not disclosed, 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 ¥169 million / Profit ¥-72 million / Profit category Segment loss / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Gross profit 製品ミックスによる利益率上昇（新製品の販売に伴い、相対的に利益率の低い製品の販売構成比率が低下） / Selling, general and administrative expenses Research and development costs ¥-29 million / Other ¥-2 million |
| Key KPIs | Indicator name Graphics LSI units sold / Value 17万個、13万個 / Year on year against the same period last year Not disclosed, Indicator name Memory module units sold / Value 18万個、21万個 / Year on year against the same period last year Not disclosed, Indicator name LSI開発販売関連セグメント6月末受注残 / Value ¥10,182 million / Year on year against the same period last year Not disclosed |
| Unit price and quantity metrics | グラフィックスLSIおよびメモリモジュールの販売個数、高単価製品の販売数に関する記載あり |
| Assumptions Underlying the Business Outlook | 現時点における仮定を前提とする旨の記載はあるが、為替・原材料価格等の数値はNot disclosed |
| Orders received and order backlog | Order backlog ¥10,182 million / Orders received Not disclosed |
Items this document does not state (13)
Self-assessment against the planNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresMarket Size / ShareKey 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.新製品の販売に伴い、相対的に利益率の低い製品の販売構成比率が低下したことで利益率が上昇した。また、研究開発費を含む販管費が減少した。
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.
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.