Worth reading
40Recurring
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
43.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales28,485¥ millionYear on year +8.3%Progress 73.4%
Operating profit427¥ millionYear on year -43.8%Progress 61.0%
Ordinary income785¥ millionYear on year -9.3%Progress 112.1%
Net income attributable to owners of the parent549¥ millionYear on year -29.6%Progress 114.4%
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 share49.09円
Financial position at period-end
Total assets60,135¥ million
of which net assets 42,928 ¥ millionEquity ratio 71.4%vs. prior year-end -11.8pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥38,800 million (YoY +10.9%)
Operating profit¥700 million (YoY +59.5%)
Ordinary income¥700 million (YoY +67.0%)
Net income¥480 million (YoY +169.6%)
Annual Dividend Forecast¥54 → ¥54（0.0%）
Factors Behind Changes in Business Performance
集積回路は携帯情報端末向け部品や民生機器向け部品の受注増加などにより増収。機能部品はサーマルプリントヘッドの在庫調整進展による受注増加で増収。営業利益は貴金属などの原材料価格高騰と先端分野への先行投資で減益。
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 consolidationNo (no companies newly consolidated or excluded)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥901 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥125,636 thousand
Depreciation and amortization¥1,648,056 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End12,000,000
Treasury Shares at Period-End801,063
| 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 | ¥28,485 million (YoY +8.3%) |
| Operating profit | ¥427 million (YoY -43.8%) |
| Ordinary income | ¥785 million (YoY -9.3%) |
| Profit attributable to owners of the parent | ¥549 million (YoY -29.6%) |
| Net income per share | 49.09円 |
| Equity ratio | End of the current fiscal period 71.4 / End of previous period 83.2 |
| Total assets | ¥60,135 million |
| Net assets | ¥42,928 million |
| Full-year earnings forecast | Net Sales ¥38,800 million (YoY +10.9%) / Operating profit ¥700 million (YoY +59.5%) / Ordinary income ¥700 million (YoY +67.0%) / Net income ¥480 million (YoY +169.6%) |
| Annual Dividend Forecast | ¥54 → ¥54（0.0%） |
| Depreciation and amortization | ¥1,648,056 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥901 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥125,636 thousand |
| 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 | No (no companies newly consolidated or excluded) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 12,000,000 |
| Treasury Shares at Period-End | 801,063 |
| Factors Behind Changes in Business Performance | 集積回路は携帯情報端末向け部品や民生機器向け部品の受注増加などにより増収。機能部品はサーマルプリントヘッドの在庫調整進展による受注増加で増収。営業利益は貴金属などの原材料価格高騰と先端分野への先行投資で減益。 |
Items this document does not state (14)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossMaterial 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.売上高は、携帯情報端末向け・民生機器向け部品の受注増加や、サーマルプリントヘッドの在庫調整進展による受注増加で増加した。営業利益は、貴金属をはじめとする原材料価格の高騰に加え、成長に向けた先端分野への先行投資を積極的に行ったことなどで減少した。経常利益は為替差益などがあったものの減少した。
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.