Worth reading
56In 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
903
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales10,978¥ millionYear on year -7.6%Progress 79.7%
Operating profit1,472¥ millionYear on year +13.3%Progress 105.9%
Ordinary income1,578¥ millionYear on year +18.7%Progress 106.6%
Net income attributable to owners of the parent1,105¥ millionYear on year +32.7%Progress 105.2%
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¥102.04
Financial position at period-end
Total assets16,107¥ million
of which net assets 13,870 ¥ millionEquity ratio 85.2%vs. prior year-end -0.4pt
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 revenue
LSI Development and Sales10,37694.5%
New Businesses6015.5%
Segment profit
LSI Development and Sales2,119
New Businesses-142
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,770 million (YoY -9.7%)
Operating profit¥1,390 million (YoY -4.9%)
Ordinary income¥1,480 million (YoY -4.1%)
Net income¥1,050 million (YoY +7.3%)
Revision to Earnings ForecastNet Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision
Annual Dividend Forecast¥45 → ¥49
Factors Behind Changes in Business Performance
市場全体の減速感、主力グラフィックスLSIの販売数量減（前年同期比5万個減で36万個）、メモリモジュールの販売減。製品ミックスの変動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。
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥4 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of membership rights ¥0 million / Extraordinary loss Impairment Losses ¥4 million
Depreciation and amortization¥67 million
Orders received and order backlogOrders received Not disclosed / Order backlog ¥12,719 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
Treasury Shares at Period-End441,902
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥10,978 million (YoY -7.6%) |
| Operating profit | ¥1,472 million (YoY +13.3%) |
| Ordinary income | ¥1,578 million (YoY +18.7%) |
| Profit attributable to owners of the parent | ¥1,105 million (YoY +32.7%) |
| Net income per share | ¥102.04 |
| Equity ratio | End of the current fiscal period 85.2 / End of previous period 85.6 |
| Total assets | ¥16,107 million |
| Net assets | ¥13,870 million |
| Full-year earnings forecast | Net Sales ¥13,770 million (YoY -9.7%) / Operating profit ¥1,390 million (YoY -4.9%) / Ordinary income ¥1,480 million (YoY -4.1%) / Net income ¥1,050 million (YoY +7.3%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥45 → ¥49 |
| Segment revenue | Segment LSI Development and Sales / Net Sales ¥10,376 million (YoY -10.1%), Segment New Businesses / Net Sales ¥601 million (YoY +76.6%) |
| Segment profit | Segment LSI Development and Sales / Segment profit ¥2,119 million (YoY -2.3%), Segment New Businesses / Segment profit ¥-142 million |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥12,719 million |
| Depreciation and amortization | ¥67 million |
| Impairment loss | ¥4 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of membership rights ¥0 million / Extraordinary loss Impairment Losses ¥4 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| 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 |
| Treasury Shares at Period-End | 441,902 |
| Factors Behind Changes in Business Performance | 市場全体の減速感、主力グラフィックスLSIの販売数量減（前年同期比5万個減で36万個）、メモリモジュールの販売減。製品ミックスの変動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。 |
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 periodPayout ratioShareholder Return PolicyRegional salesMaterial 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.パチンコ・パチスロ機市場に減速感があり、主力グラフィックスLSIの販売数量が前年同期比5万個減の36万個となり、メモリモジュールも前年同期を下回った。一方、製品ミックスの変動で売上総利益率が3.5ポイント上昇し、販売費及び一般管理費も減少したため、営業利益は増加した。
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.