Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
29.9
%Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales30,338¥ millionYear on year +29.9%Progress 27.6%
Operating profit2,465¥ millionYear on year +57.0%Progress 32.6%
Ordinary income2,531¥ millionYear on year +68.2%Progress 33.1%
Net income attributable to owners of the parent1,740¥ millionYear on year +67.2%Progress 33.1%
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 share¥82.64
Financial position at period-end
Total assets75,864¥ million
of which net assets 36,427 ¥ millionEquity ratio 48.0%vs. prior year-end +3.2pt
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 revenue
Domestic Sales Business23,72178.2%
Domestic Manufacturing Business1,3674.5%
Overseas operations5,24917.3%
Segment profit
Domestic Sales Business2,03481.0%
Domestic Manufacturing Business2359.4%
Overseas operations2429.6%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥110,000 million (YoY +6.6%)
Operating profit¥7,550 million (YoY +7.7%)
Ordinary income¥7,640 million (YoY +6.7%)
Net income¥5,250 million (YoY +6.6%)
Revision to Earnings ForecastSecond quarter (cumulative) Net Sales Not disclosed → ¥56,500 million / Operating profit Not disclosed → ¥3,655 million / Ordinary income Not disclosed → ¥3,720 million / Net income Not disclosed → ¥2,510 million / Full year Net Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥7,550 million / Ordinary income Not disclosed → ¥7,640 million / Net income Not disclosed → ¥5,250 million
Annual Dividend Forecast¥190 → ¥95（0.0% before taking the stock split into account）
Factors Behind Changes in Business Performance
Strong capital investment related to advanced semiconductors amid the expansion in the use of generative AI, firm demand for electronic components and manufacturing equipment, expanded sales of original products, growth in the overseas business and the creation of new businesses. Revenue and profit in both the Domestic Sales Business and Domestic Manufacturing Business exceeded the year-earlier period, while the Overseas Business reported higher revenue but lower profit.
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 0 companies / Excluded 0 companies / Company name No applicable matters
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 million
Depreciation and amortization¥116 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End21,266,698
Treasury Shares at Period-End202,052
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥30,338 million (YoY +29.9%) |
| Operating profit | ¥2,465 million (YoY +57.0%) |
| Ordinary income | ¥2,531 million (YoY +68.2%) |
| Profit attributable to owners of the parent | ¥1,740 million (YoY +67.2%) |
| Net income per share | ¥82.64 |
| Equity ratio | End of the current fiscal period 48 / End of previous period 44.8 |
| Total assets | ¥75,864 million |
| Net assets | ¥36,427 million |
| Full-year earnings forecast | Net Sales ¥110,000 million (YoY +6.6%) / Operating profit ¥7,550 million (YoY +7.7%) / Ordinary income ¥7,640 million (YoY +6.7%) / Net income ¥5,250 million (YoY +6.6%) |
| Revision to Earnings Forecast | Second quarter (cumulative) Net Sales Not disclosed → ¥56,500 million / Operating profit Not disclosed → ¥3,655 million / Ordinary income Not disclosed → ¥3,720 million / Net income Not disclosed → ¥2,510 million / Full year Net Sales Not disclosed → ¥110,000 million / Operating profit Not disclosed → ¥7,550 million / Ordinary income Not disclosed → ¥7,640 million / Net income Not disclosed → ¥5,250 million |
| Annual Dividend Forecast | ¥190 → ¥95（0.0% before taking the stock split into account） |
| Segment revenue | Segment Domestic Sales Business / Net Sales ¥23,721 million / Year-on-year (%) ¥36.1 million, Segment Domestic Manufacturing Business / Net Sales ¥1,367 million / Year-on-year (%) ¥39.3 million / Total revenue, including inter-segment revenue ¥3,099 million / Year-on-year change in total revenue_pct ¥17.7 million, Segment Overseas operations / Net Sales ¥5,249 million / Year-on-year (%) ¥6.3 million |
| Segment profit | Segment Domestic Sales Business / Segment profit ¥2,034 million / Year-on-year (%) ¥73.4 million, Segment Domestic Manufacturing Business / Segment profit ¥235 million / Year-on-year (%) ¥66.8 million, Segment Overseas operations / Segment profit ¥242 million / Year-on-year (%) ¥-9.6 million |
| Depreciation and amortization | ¥116 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal and sale of non-current assets / Amount ¥0 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 0 companies / Excluded 0 companies / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,266,698 |
| Treasury Shares at Period-End | 202,052 |
| Factors Behind Changes in Business Performance | Strong capital investment related to advanced semiconductors amid the expansion in the use of generative AI, firm demand for electronic components and manufacturing equipment, expanded sales of original products, growth in the overseas business and the creation of new businesses. Revenue and profit in both the Domestic Sales Business and Domestic Manufacturing Business exceeded the year-earlier period, while the Overseas Business reported higher revenue but lower profit. |
Items this document does not state (10)
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 backlogMaterial 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.Capital investment to expand production capacity for advanced semiconductors remained strong amid the rapid expansion in the use of generative AI, supporting firm demand for related electronic components and manufacturing equipment. The company also worked to expand sales of its original products, grow its overseas business and create new businesses.
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.