Worth reading
58In 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
51
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 July 2024 to 30 June 2025ConsolidatedJapanese GAAPNet Sales251,477Million yenYear on year +17.8%Progress 125.7%
Operating profit122,843Million yenYear on year +51.0%Progress 144.5%
Ordinary income119,444Million yenYear on year +45.6%Progress 140.5%
Net income attributable to owners of the parent84,652Million yenYear on year +43.3%Progress 141.1%
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 share938円61銭
Operating Margin48.8%
Financial position at period-end
Total assets329,601Million yen
of which net assets 209,900 Million yenEquity ratio 63.7%vs. prior year-end +7.9pt
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.
Cash inflows and outflows
Operating+77,874
Investment-2,420
Financials-24,568
Net change+50,886
Stacked from zero: upward is an increase in cash, downward a decrease (in Million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period86,087 Million yen
Regional salesRegion Japan / Fiscal year ended June 2025 20,687 Million yen / Fiscal year ended June 2024 14,342 Million yen, Region South Korea / Fiscal year ended June 2025 53,645 Million yen / Fiscal year ended June 2024 52,535 Million yen, Region Taiwan / Fiscal year ended June 2025 65,268 Million yen / Fiscal year ended June 2024 69,111 Million yen, Region Other Asia / Fiscal year ended June 2025 23,615 Million yen / Fiscal year ended June 2024 12,662 Million yen, Region United States / Fiscal year ended June 2025 67,938 Million yen / Fiscal year ended June 2024 44,068 Million yen, Region Europe / Fiscal year ended June 2025 20,320 Million yen / Fiscal year ended June 2024 20,786 Million yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales200,000 Million yen (YoY -20.5%)
Operating profit85,000 Million yen (YoY -30.8%)
Ordinary income85,000 Million yen (YoY -28.8%)
Net income60,000 Million yen (YoY -29.1%)
Annual Dividend Forecast329 Yen → 329 Yen（0.0%）
Payout ratioFiscal year ended June 2025 35.1% / 2026年6月期（予想） 49.5%
Shareholder Return Policy連結配当性向35％を目安とする、業績に応じた弾力的な配当政策
Factors Behind Changes in Business Performance
スマートフォンやパソコン向け半導体需要は軟調だった一方、データセンター向けAIサーバーやHBM等のAI関連半導体需要が市場を牽引した。パワー半導体関連需要はEV市場の停滞を背景に低調だった。
Disclosure regarding the going concern assumption
There are 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 consolidationThere were no significant changes to the scope of consolidation during the period. The number and names of companies newly included in or excluded from consolidation are Not disclosed.
Material subsequent events2025年8月7日開催の取締役会で、自己株式を1,000,000株、取得価額総額12,000百万円を上限として、2025年8月8日から12月31日まで市場買付けで取得することを決議。
Depreciation and amortization4,676 Million yen
Orders received and order backlogOrders received 105,226 Million yen (YoY -61.4%) / Order backlog 315,945 Million yen (YoY -31.6%)
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End94,286,400
Treasury Shares at Period-End4,096,042
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2024 to 30 June 2025 |
| Net Sales | 251,477 Million yen (YoY +17.8%) |
| Operating profit | 122,843 Million yen (YoY +51.0%) |
| Ordinary income | 119,444 Million yen (YoY +45.6%) |
| Profit attributable to owners of the parent | 84,652 Million yen (YoY +43.3%) |
| Net income per share | 938円61銭 |
| Operating Margin | 48.8% |
| Equity ratio | End of the current fiscal period 63.7% / End of previous period 55.8% |
| Total assets | 329,601 Million yen |
| Net assets | 209,900 Million yen |
| Cash flows from operating activities | 77,874 Million yen |
| Cash flows from investing activities | -2,420 Million yen |
| Cash flows from financing activities | -24,568 Million yen |
| Cash and cash equivalents at end of period | 86,087 Million yen |
| Full-year earnings forecast | Net Sales 200,000 Million yen (YoY -20.5%) / Operating profit 85,000 Million yen (YoY -30.8%) / Ordinary income 85,000 Million yen (YoY -28.8%) / Net income 60,000 Million yen (YoY -29.1%) |
| Annual Dividend Forecast | 329 Yen → 329 Yen（0.0%） |
| Payout ratio | Fiscal year ended June 2025 35.1% / 2026年6月期（予想） 49.5% |
| Shareholder Return Policy | 連結配当性向35％を目安とする、業績に応じた弾力的な配当政策 |
| Regional sales | Region Japan / Fiscal year ended June 2025 20,687 Million yen / Fiscal year ended June 2024 14,342 Million yen, Region South Korea / Fiscal year ended June 2025 53,645 Million yen / Fiscal year ended June 2024 52,535 Million yen, Region Taiwan / Fiscal year ended June 2025 65,268 Million yen / Fiscal year ended June 2024 69,111 Million yen, Region Other Asia / Fiscal year ended June 2025 23,615 Million yen / Fiscal year ended June 2024 12,662 Million yen, Region United States / Fiscal year ended June 2025 67,938 Million yen / Fiscal year ended June 2024 44,068 Million yen, Region Europe / Fiscal year ended June 2025 20,320 Million yen / Fiscal year ended June 2024 20,786 Million yen |
| Orders received and order backlog | Orders received 105,226 Million yen (YoY -61.4%) / Order backlog 315,945 Million yen (YoY -31.6%) |
| Depreciation and amortization | 4,676 Million yen |
| Disclosure regarding the going concern assumption | There are 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 | There were no significant changes to the scope of consolidation during the period. The number and names of companies newly included in or excluded from consolidation are Not disclosed. |
| Material subsequent events | 2025年8月7日開催の取締役会で、自己株式を1,000,000株、取得価額総額12,000百万円を上限として、2025年8月8日から12月31日まで市場買付けで取得することを決議。 |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 94,286,400 |
| Treasury Shares at Period-End | 4,096,042 |
| Factors Behind Changes in Business Performance | スマートフォンやパソコン向け半導体需要は軟調だった一方、データセンター向けAIサーバーやHBM等のAI関連半導体需要が市場を牽引した。パワー半導体関連需要はEV市場の停滞を背景に低調だった。 |
Items this document does not state (5)
Revision to Earnings ForecastSegment revenueSegment profitImpairment lossBreakdown of extraordinary income (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.半導体業界ではスマートフォンやパソコン向け需要が軟調だった一方、データセンター向けAIサーバーやHBMなどAI関連の半導体需要が市場を牽引したため、売上高・利益が増加しました。2026年6月期については、地政学リスク、主要国の政策影響、為替変動リスクなどにより不確実性の高い状況が続くと予想しています。
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.