Worth reading
41Recurring
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
282.4
Year-on-year increase in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales37,584¥ millionYear on year +62.0%Progress 37.2%
Operating profit13,042¥ millionYear on year +282.4%Progress 49.2%
Ordinary income13,098¥ millionYear on year +290.2%Progress 50.4%
Net income attributable to owners of the parent8,863¥ millionYear on year +280.6%Progress 50.1%
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¥360.31
Financial position at period-end
Total assets157,085¥ million
of which net assets 83,274 ¥ millionEquity ratio 52.9%vs. prior year-end -1.9pt
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.
Segment revenue
Electronics10,52728.0%+439.2%
Thin Film7,82220.8%+195.1%
Thermal2,2626.0%+61.3%
Fine Chemicals and Recycling7,56720.1%+85.4%
Supply Chain Support9,38925.0%+90.6%
Segment profit
Electronics4,83733.6%
Thin Film3,53324.5%+179.8%
Thermal8215.7%+101.4%
Fine Chemicals and Recycling4,16028.9%+345.3%
Supply Chain Support1,0537.3%+134.2%
Regional sales
Japan11,00017.1%
Asia (excluding Japan)11,43417.8%
Europe2,9724.6%
North America12,17719.0%
Overseas Total26,58441.4%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥101,000 million (YoY +0.9%)
Operating profit¥26,500 million (YoY +6.9%)
Ordinary income¥26,000 million (YoY +5.4%)
Net income¥17,700 million (YoY +10.4%)
Annual Dividend Forecast¥165 → ¥180（+9.1%）
Factors Behind Changes in Business Performance
Increased data center investment accompanying the spread of generative AI, greater investment in the green sector, growing demand for semiconductor-related products and other products, and higher precious metal prices drove growth in net sales and profit.
Disclosure regarding the going concern assumption
No matters to report.
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 Not applicable
Material subsequent eventsNo matters to report.
Depreciation and amortization¥287 million
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingNo
Issued Shares at Period-End25,389,636 shares outstanding at period-end
Treasury Shares at Period-End790,374 treasury shares at period-end
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥37,584 million (YoY +62.0%) |
| Operating profit | ¥13,042 million (YoY +282.4%) |
| Ordinary income | ¥13,098 million (YoY +290.2%) |
| Profit attributable to owners of the parent | ¥8,863 million (YoY +280.6%) |
| Net income per share | ¥360.31 |
| Equity ratio | End of the current fiscal period 52.9 / End of previous period 54.8 |
| Total assets | ¥157,085 million |
| Net assets | ¥83,274 million |
| Full-year earnings forecast | Net Sales ¥101,000 million (YoY +0.9%) / Operating profit ¥26,500 million (YoY +6.9%) / Ordinary income ¥26,000 million (YoY +5.4%) / Net income ¥17,700 million (YoY +10.4%) |
| Annual Dividend Forecast | ¥165 → ¥180（+9.1%） |
| Segment revenue | Electronics ¥10,527 million (YoY +439.2%) / Thin Film ¥7,822 million (YoY +195.1%) / Thermal ¥2,262 million (YoY +61.3%) / Fine Chemicals and Recycling ¥7,567 million (YoY +85.4%) / Supply Chain Support ¥9,389 million (YoY +90.6%) |
| Segment profit | Electronics ¥4,837 million / Thin Film ¥3,533 million (YoY +179.8%) / Thermal ¥821 million (YoY +101.4%) / Fine Chemicals and Recycling ¥4,160 million (YoY +345.3%) / Supply Chain Support ¥1,053 million (YoY +134.2%) |
| Regional sales | Japan ¥11,000 million / Asia (excluding Japan) ¥11,434 million / Europe ¥2,972 million / North America ¥12,177 million / Overseas Total ¥26,584 million |
| Depreciation and amortization | ¥287 million |
| Disclosure regarding the going concern assumption | No matters to report. |
| 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 Not applicable |
| Material subsequent events | No matters to report. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 25,389,636 shares outstanding at period-end |
| Treasury Shares at Period-End | 790,374 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Increased data center investment accompanying the spread of generative AI, greater investment in the green sector, growing demand for semiconductor-related products and other products, and higher precious metal prices drove growth in net sales and profit. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogImpairment 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.This was driven by increased data center investment accompanying the spread of generative AI, research and development and new projects in the green sector, growing demand for products for the digital sector and semiconductor-related products, and higher precious metal prices. The company also continued to shift toward high-value-added products and strengthen its stable supply framework.
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.