Worth reading
81Important
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
70
¥100 million (amount of the upward revision to the full-year operating profit forecast)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,717 Hundreds of millions of yen+10.3%
Operating profit492 Hundreds of millions of yen+15.4%
Ordinary income¥496 100 million +14.5%profit before tax
Net income¥339 100 million +8.2%profit for the quarter attributable to owners of the parent
Operating profit margin18.1 %
Results for the three months of the current quarterRevenue of ¥271.7 billion, operating profit of ¥49.2 billion, profit before tax of ¥49.6 billion, and quarterly profit attributable to owners of the parent of ¥33.9 billion (Q1 FY2026, April–June)
Full-year earnings forecast
Revenue
11,100 Hundreds of millions of yen
Operating profit
2,000 Hundreds of millions of yen
Income before taxes
2,000 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
1,420 Hundreds of millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Sales price and purchase price optimization-¥2.0 billion
- Sales volume variance¥4 billion
- Fixed Costs-¥7 billion
- Royalties¥0
- Special factors, product mix and other factors¥1 billion
- Other¥1.9 billion
- Foreign Exchange Effects¥8.7 billion
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- US dollar exchange rate (as of April)¥153
- US dollar exchange rate (as of July)¥158
- Impact of the situation in the Middle East-100 Hundreds of millions of yen
New initiatives
- Expansion of the range of high-end smartphone models adopting electrical debonding tape for battery fixation
- Launch of sales of new high-precision substrates for high-end smartphones
- ¥50 billion share buyback from April to August 2026
Key KPIsA metric the company considers important as a management benchmark.
- U.S. dollar exchange rate¥159.3Year on year against the same period last year+9.3%
Segment results
Industrial Tape
Revenue
1,011 Hundreds of millions of yen+17.8%
Operating profit
163 Hundreds of millions of yen+64.9%
Optoronics
Revenue
1,322 Hundreds of millions of yen+1.3%
Operating profit
354 Hundreds of millions of yen-3.8%
Human Life
Revenue
408 Hundreds of millions of yen+25.6%
Operating profit
-3 Hundreds of millions of yen
Other
Revenue
0 Hundreds of millions of yen+363.9%
Operating profit
-18 Hundreds of millions of yen
Adjustments
Revenue
-24 Hundreds of millions of yen
Operating profit
-3 Hundreds of millions of yen
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
-100 Hundreds of millions of yen
DetailsImpact of the situation in the Middle East. Net impact of higher raw material prices and the normalization of sales prices
Capital expenditures
¥1,200 100 million FY2026 forecast
Annual Dividend
¥64 per share
Acquisition of treasury shares
500 Hundreds of millions of yen
PeriodApril to August 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 2,717 Hundreds of millions of yen (YoY +10.3%) |
| Operating profit | 492 Hundreds of millions of yen (YoY +15.4%) |
| Ordinary income | ¥496 100 million (profit before tax) (YoY +14.5%) |
| Net income | ¥339 100 million (profit for the quarter attributable to owners of the parent) (YoY +8.2%) |
| Operating profit margin | 18.1 % |
| Results for the three months of the current quarter | Revenue of ¥271.7 billion, operating profit of ¥49.2 billion, profit before tax of ¥49.6 billion, and quarterly profit attributable to owners of the parent of ¥33.9 billion (Q1 FY2026, April–June) |
| Full-year earnings forecast | Revenue 11,100 Hundreds of millions of yen / Operating profit 2,000 Hundreds of millions of yen / Income before taxes 2,000 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 1,420 Hundreds of millions of yen |
| Segment results | Industrial Tape Revenue 1,011 Hundreds of millions of yen (YoY +17.8%) / Operating profit 163 Hundreds of millions of yen (YoY +64.9%) / Optoronics Revenue 1,322 Hundreds of millions of yen (YoY +1.3%) / Operating profit 354 Hundreds of millions of yen (YoY -3.8%) / Human Life Revenue 408 Hundreds of millions of yen (YoY +25.6%) / Operating profit -3 Hundreds of millions of yen / Other Revenue 0 Hundreds of millions of yen (YoY +363.9%) / Operating profit -18 Hundreds of millions of yen / Adjustments Revenue -24 Hundreds of millions of yen / Operating profit -3 Hundreds of millions of yen |
| Breakdown of Factors Affecting the Change | Factors Sales price and purchase price optimization / Amount -¥2.0 billion, Factors Sales volume variance / Amount ¥4 billion, Factors Fixed Costs / Amount -¥7 billion, Factors Royalties / Amount ¥0, Factors Special factors, product mix and other factors / Amount ¥1 billion, Factors Other / Amount ¥1.9 billion, Factors Foreign Exchange Effects / Amount ¥8.7 billion |
| Key KPIs | Indicator name U.S. dollar exchange rate / Value ¥159.3 / Year on year against the same period last year ¥9.3 |
| Assumptions Underlying the Business Outlook | Item US dollar exchange rate (as of April) / Value ¥153, Item US dollar exchange rate (as of July) / Value ¥158, Item Impact of the situation in the Middle East / Value -100 Hundreds of millions of yen |
| Risk amount incorporated into the outlook | Amount -100 Hundreds of millions of yen / Details Impact of the situation in the Middle East. Net impact of higher raw material prices and the normalization of sales prices |
| Annual Dividend | ¥64 per share |
| Acquisition of treasury shares | Amount 500 Hundreds of millions of yen / Period April to August 2026 |
| Capital expenditures | ¥1,200 100 million (FY2026 forecast) |
| New initiatives | Expansion of the range of high-end smartphone models adopting electrical debonding tape for battery fixation, Launch of sales of new high-precision substrates for high-end smartphones, ¥50 billion share buyback from April to August 2026 |
Items this document does not state (13)
Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsPayout ratioOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 Q1, foreign exchange movements, higher demand for electrical debonding tape and semiconductor process materials, and several large contract manufacturing projects for nucleic acids contributed to results. The full-year forecast incorporates a ¥10 billion impact from the situation in the Middle East, while the assumed US dollar rate was revised from ¥153.0 to ¥158.0.
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.