Worth reading
47Recurring
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
1000
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales25,917¥ millionYear on year +23.4%Progress 25.7%
Operating profit2,001¥ millionYear on year +172.7%Progress 25.0%
Ordinary income2,187¥ millionYear on year +601.8%Progress 27.7%
Net income attributable to owners of the parent1,706¥ millionYear on year +433.1%Progress 30.5%
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¥73.20
Financial position at period-end
Total assets94,251¥ million
of which net assets 62,530 ¥ millionEquity ratio 66.2%vs. prior year-end -1.2pt
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 revenueVCCS ¥14,251 million (YoY +4.7%), CTC ¥7,450 million (YoY +70.4%), FC/MD ¥3,190 million (YoY +19.6%), Incubation Center ¥1,024 million (YoY +194.9%)
Segment profitVCCS ¥116 million (YoY -81.0%), CTC ¥1,970 million (YoY +798.8%), FC/MD ¥85 million (YoY -3.5%), Incubation Center ¥-174 million
Regional salesRegion Japan / Current fiscal year ¥8,031 million / Prior-year period ¥6,536 million, Region Europe and North America / Current fiscal year ¥10,064 million / Prior-year period ¥9,049 million, Region Asia / Current fiscal year ¥7,822 million / Prior-year period ¥5,418 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥101,000 million (YoY +12.1%)
Operating profit¥8,000 million (YoY +59.5%)
Ordinary income¥7,900 million (YoY +42.9%)
Net income¥5,600 million (YoY +44.1%)
Revision to Earnings ForecastInterim period Net Sales ¥48,000 million → ¥50,000 million（+4.2%） / Operating profit ¥3,300 million → ¥3,900 million（+18.2%） / Ordinary income ¥2,800 million → ¥3,800 million（+35.7%） / Net income ¥1,950 million → ¥2,800 million（+43.6%） / Full year Net Sales ¥97,000 million → ¥101,000 million（+4.1%） / Operating profit ¥7,000 million → ¥8,000 million（+14.3%） / Ordinary income ¥6,500 million → ¥7,900 million（+21.5%） / Net income ¥4,500 million → ¥5,600 million（+24.4%）
Annual Dividend Forecast¥56 → ¥64（+14.3%）
Factors Behind Changes in Business Performance
Revenue growth across all segments, an increase in orders and revenue in the CTC segment against a backdrop of expanding demand for inspections related to generative AI, growth in overseas revenue due to the weaker yen, higher costs at VCCS resulting from the weaker yen and rising crude oil and raw material prices, a ¥167 million foreign exchange gain attributable to the weaker yen in ordinary profit, and a temporary reduction in the tax burden at overseas production bases in net income.
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
Material subsequent eventsThe company resolved to dispose of 15,900 treasury shares as restricted stock compensation, with 23 July 2026 set as the payment date. The total disposal amount is ¥87,291,000.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Loss on sale of fixed assets ¥9 million
Depreciation and amortization¥1,031 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,849,878
Treasury Shares at Period-End533,024
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥25,917 million (YoY +23.4%) |
| Operating profit | ¥2,001 million (YoY +172.7%) |
| Ordinary income | ¥2,187 million (YoY +601.8%) |
| Profit attributable to owners of the parent | ¥1,706 million (YoY +433.1%) |
| Net income per share | ¥73.20 |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 67.4 |
| Total assets | ¥94,251 million |
| Net assets | ¥62,530 million |
| Full-year earnings forecast | Net Sales ¥101,000 million (YoY +12.1%) / Operating profit ¥8,000 million (YoY +59.5%) / Ordinary income ¥7,900 million (YoY +42.9%) / Net income ¥5,600 million (YoY +44.1%) |
| Revision to Earnings Forecast | Interim period Net Sales ¥48,000 million → ¥50,000 million（+4.2%） / Operating profit ¥3,300 million → ¥3,900 million（+18.2%） / Ordinary income ¥2,800 million → ¥3,800 million（+35.7%） / Net income ¥1,950 million → ¥2,800 million（+43.6%） / Full year Net Sales ¥97,000 million → ¥101,000 million（+4.1%） / Operating profit ¥7,000 million → ¥8,000 million（+14.3%） / Ordinary income ¥6,500 million → ¥7,900 million（+21.5%） / Net income ¥4,500 million → ¥5,600 million（+24.4%） |
| Annual Dividend Forecast | ¥56 → ¥64（+14.3%） |
| Segment revenue | VCCS ¥14,251 million (YoY +4.7%), CTC ¥7,450 million (YoY +70.4%), FC/MD ¥3,190 million (YoY +19.6%), Incubation Center ¥1,024 million (YoY +194.9%) |
| Segment profit | VCCS ¥116 million (YoY -81.0%), CTC ¥1,970 million (YoY +798.8%), FC/MD ¥85 million (YoY -3.5%), Incubation Center ¥-174 million |
| Regional sales | Region Japan / Current fiscal year ¥8,031 million / Prior-year period ¥6,536 million, Region Europe and North America / Current fiscal year ¥10,064 million / Prior-year period ¥9,049 million, Region Asia / Current fiscal year ¥7,822 million / Prior-year period ¥5,418 million |
| Depreciation and amortization | ¥1,031 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million, Loss on sale of fixed assets ¥9 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 |
| Material subsequent events | The company resolved to dispose of 15,900 treasury shares as restricted stock compensation, with 23 July 2026 set as the payment date. The total disposal amount is ¥87,291,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 23,849,878 |
| Treasury Shares at Period-End | 533,024 |
| Factors Behind Changes in Business Performance | Revenue growth across all segments, an increase in orders and revenue in the CTC segment against a backdrop of expanding demand for inspections related to generative AI, growth in overseas revenue due to the weaker yen, higher costs at VCCS resulting from the weaker yen and rising crude oil and raw material prices, a ¥167 million foreign exchange gain attributable to the weaker yen in ordinary profit, and a temporary reduction in the tax burden at overseas production bases in net income. |
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 PolicyOrders received and order backlogImpairment loss
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.In addition to revising the assumed exchange rate in the direction of a weaker yen, the company expects further growth in orders, mainly driven by demand related to generative AI in the CTC segment, as well as the benefits of expanded production capacity. Operating profit is expected to increase as a result of higher revenue in CTC, despite an expected decline in profit at VCCS.
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.