Komori
Earnings6918AVAL DATA CORPORATIONElectrical Equipment and Precision Instruments

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated)

First-quarter revenue and profit significantly exceeded the same period of the previous fiscal year, supported by a recovery in demand for semiconductor manufacturing equipment and related products and progress in delivering products from the order backlog. The full-year earnings forecast was revised upward, but the figures before the revision are not included in this summary.

Worth reading
48Recurring
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
75.3
Year-on-year change in net sales (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese GAAP
Net Sales3,214¥ millionYear on year +75.3%Progress 25.7%
Operating profit415¥ millionYear on year +338.6%Progress 24.1%
Ordinary income463¥ millionYear on year +242.1%Progress 25.7%
Net income attributable to owners of the parent316¥ millionYear on year +250.2%Progress 16.6%

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¥54.45
Financial position at period-end
Total assets24,683¥ million
of which net assets 21,673 ¥ millionEquity ratio 87.8%vs. prior year-end -2.2pt

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 revenueContract Manufacturing ¥2,235.83 thousand (YoY +105.6%), Proprietary Products ¥978.34 thousand (YoY +31.2%)
Segment profitContract Manufacturing ¥364.47 thousand (YoY +323.6%), Proprietary Products ¥259.92 thousand (YoY +55.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥12,500 million (YoY +41.6%)
Operating profit¥1,720 million (YoY +149.3%)
Ordinary income¥1,800 million (YoY +133.0%)
Net income¥1,900 million (YoY +242.9%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥12,500 million (YoY +41.6%) / Operating profit ¥1,720 million (YoY +149.3%) / Ordinary income ¥1,800 million (YoY +133.0%) / Net income ¥1,900 million (YoY +242.9%)
Annual Dividend Forecast¥100 → ¥106
Factors Behind Changes in Business Performance

Recovery in demand for semiconductor manufacturing equipment and related products, expansion in equipment for front-end processes, increased investment in inspection equipment, completion and delivery of certain customers' backlogged products, and an upward trend in orders from some customers for in-house products.

Disclosure regarding the going concern assumption

Not applicable.

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
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Depreciation and amortization¥43,208 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,367,842 shares
Treasury Shares at Period-End552,539 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2026 to 30 June 2026
Net Sales¥3,214 million (YoY +75.3%)
Operating profit¥415 million (YoY +338.6%)
Ordinary income¥463 million (YoY +242.1%)
Profit attributable to owners of the parent¥316 million (YoY +250.2%)
Net income per share¥54.45
Equity ratioEnd of the current fiscal period 87.8 / End of previous period 90
Total assets¥24,683 million
Net assets¥21,673 million
Full-year earnings forecastNet Sales ¥12,500 million (YoY +41.6%) / Operating profit ¥1,720 million (YoY +149.3%) / Ordinary income ¥1,800 million (YoY +133.0%) / Net income ¥1,900 million (YoY +242.9%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥12,500 million (YoY +41.6%) / Operating profit ¥1,720 million (YoY +149.3%) / Ordinary income ¥1,800 million (YoY +133.0%) / Net income ¥1,900 million (YoY +242.9%)
Annual Dividend Forecast¥100 → ¥106
Segment revenueContract Manufacturing ¥2,235.83 thousand (YoY +105.6%), Proprietary Products ¥978.34 thousand (YoY +31.2%)
Segment profitContract Manufacturing ¥364.47 thousand (YoY +323.6%), Proprietary Products ¥259.92 thousand (YoY +55.0%)
Depreciation and amortization¥43,208 thousand
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End6,367,842 shares
Treasury Shares at Period-End552,539 treasury shares
Factors Behind Changes in Business PerformanceRecovery in demand for semiconductor manufacturing equipment and related products, expansion in equipment for front-end processes, increased investment in inspection equipment, completion and delivery of certain customers' backlogged products, and an upward trend in orders from some customers for in-house products.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidationMaterial 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.

In the semiconductor manufacturing equipment market, demand for equipment for advanced logic applications and HBM, driven by generative AI, remained high. Expansion in equipment for front-end processes and investment in inspection equipment also gained momentum. In addition, certain customers' backlogged products were completed and delivered, while orders from some customers for in-house products were on an upward trend.

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Non-consolidated) | AVAL DATA CORPORATION (6918) timely disclosure | Komori