Worth reading
59In focus
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
4.1
%Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales20,557¥ millionYear on year +4.1%Progress 34.3%
Operating profit266¥ millionProgress 4.8%
Ordinary income22¥ millionProgress 0.5%
Net income attributable to owners of the parent-234¥ million
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−¥24.77
Financial position at period-end
Total assets72,833¥ million
of which net assets 38,303 ¥ millionEquity ratio 52.4%vs. prior year-end +2.8pt
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.
Cash inflows and outflows
Operating-2,950
Investment-814
Financials-3,419
Net change-7,183
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).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 period¥21,856 million
Segment revenueSemiconductor and photomask equipment business ¥9,265 million, FPD equipment business ¥10,566 million, Other ¥724 million
Segment profitSemiconductor and photomask equipment business ¥-542 million, FPD equipment business ¥792 million, Other ¥17 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥60,000 million (YoY +13.2%)
Operating profit¥5,500 million (YoY +45.9%)
Ordinary income¥4,700 million (YoY +35.3%)
Net income¥3,000 million (YoY +30.4%)
Annual Dividend Forecast80 yen → 80 yen（0.0%）
Factors Behind Changes in Business Performance
In the semiconductor and photomask equipment business, customers continued to make robust capital investments, primarily in advanced fields. In the FPD equipment business, profitability improved due to the recovery trend in display demand, firm demand for large panels, progress in capital investment and sales of highly profitable equipment.
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
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Material subsequent eventsResolved to sell part of its investment securities. Part of one unlisted security is scheduled to be sold after December 2026, with a gain on sale of approximately ¥1.4 billion expected.
Impairment loss¥2 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥38 million, Gain on change in equity interest ¥1 million, Gain on liquidation of an affiliated company ¥40 million / Extraordinary loss Loss on disposal of non-current assets ¥16 million, Impairment loss ¥2 million
Depreciation and amortization¥344 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors
Issued Shares at Period-End10,057,600 shares
Treasury Shares at Period-End601,134 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥20,557 million (YoY +4.1%) |
| Operating profit | ¥266 million |
| Ordinary income | ¥22 million |
| Profit attributable to owners of the parent | ¥-234 million |
| Net income per share | −¥24.77 |
| Equity ratio | End of the current fiscal period 52.4 / End of previous period 49.6 |
| Total assets | ¥72,833 million |
| Net assets | ¥38,303 million |
| Cash flows from operating activities | ¥-2,950 million |
| Cash flows from investing activities | ¥-814 million |
| Cash flows from financing activities | ¥-3,419 million |
| Cash and cash equivalents at end of period | ¥21,856 million |
| Full-year earnings forecast | Net Sales ¥60,000 million (YoY +13.2%) / Operating profit ¥5,500 million (YoY +45.9%) / Ordinary income ¥4,700 million (YoY +35.3%) / Net income ¥3,000 million (YoY +30.4%) |
| Annual Dividend Forecast | 80 yen → 80 yen（0.0%） |
| Segment revenue | Semiconductor and photomask equipment business ¥9,265 million, FPD equipment business ¥10,566 million, Other ¥724 million |
| Segment profit | Semiconductor and photomask equipment business ¥-542 million, FPD equipment business ¥792 million, Other ¥17 million |
| Depreciation and amortization | ¥344 million |
| Impairment loss | ¥2 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥38 million, Gain on change in equity interest ¥1 million, Gain on liquidation of an affiliated company ¥40 million / Extraordinary loss Loss on disposal of non-current assets ¥16 million, Impairment loss ¥2 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Material subsequent events | Resolved to sell part of its investment securities. Part of one unlisted security is scheduled to be sold after December 2026, with a gain on sale of approximately ¥1.4 billion expected. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors |
| Issued Shares at Period-End | 10,057,600 shares |
| Treasury Shares at Period-End | 601,134 shares |
| Factors Behind Changes in Business Performance | In the semiconductor and photomask equipment business, customers continued to make robust capital investments, primarily in advanced fields. In the FPD equipment business, profitability improved due to the recovery trend in display demand, firm demand for large panels, progress in capital investment and sales of highly profitable equipment. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 and photomask equipment business, customers continued to make robust capital investments. In the FPD equipment business, the recovery trend in display demand, firm demand for large panels and sales of highly profitable equipment contributed to results.
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.