Worth reading
50Recurring
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
281
¥ million (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending June 20267 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,306 million+7.0%
Operating profit¥489 million+27.2%
Ordinary income¥505 million+31.5%
Net income¥385 million+75.4%
Selling, general and administrative expenses¥978 million
Operating profit margin
Rate11.4%
Results for the three months of the current quarter
Net Sales
¥1,001 million
Reliability Evaluation Business
¥862 million
Fine Processing Business
¥130 million
Other Businesses
¥8 million
Full-year earnings forecast
Net Sales
¥4,600 million
Operating profit
¥500 million
Ordinary income
¥514 million
Net income for the current fiscal year
¥395 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Operating profit
Sales+¥281 million
Personnel Expenses-¥44 million
Depreciation and amortization-¥95 million
Expenses+¥93 million
Selling, general and administrative expenses and research and development expenses-¥131 million
Change in inventories+¥84 million
Other expenses+¥9 million
Research and development costs-¥55 million
New initiatives
- Increase market share in the Reliability Evaluation business and win high-value-added projects
- Win mass-production projects in the Micromachining business
- Strengthen the organizational structure, primarily in sales
- Promote research and development for next-generation businesses, including the MAP project
- Invest for growth in facilities, human resources, and new businesses
Segment results
Reliability Evaluation Business
Net Sales
¥3,752 million+5.6%
Operating profit
¥1,214 million+14.4%
Fine Processing Business
Net Sales
¥530 million+28.3%
Operating profit
¥273 million+48.3%
Other Businesses
Net Sales
¥24 million-57.9%
Operating profit
¥-19 million
Number of employees
Number of Employees261 people
Change during the period+4 people
Capital expenditures
¥433 million
Annual Dividend
Annual dividend per share¥47.00 per share
Payout ratio
28.0%| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending June 2026 |
| Net Sales | ¥4,306 million (YoY +7.0%) |
| Operating profit | ¥489 million (YoY +27.2%) |
| Ordinary income | ¥505 million (YoY +31.5%) |
| Net income | ¥385 million (YoY +75.4%) |
| Operating profit margin | Rate 11.4% / Year-on-year change (points) Not disclosed |
| Selling, general and administrative expenses | ¥978 million |
| Results for the three months of the current quarter | Net Sales ¥1,001 million / Reliability Evaluation Business ¥862 million / Fine Processing Business ¥130 million / Other Businesses ¥8 million |
| Full-year earnings forecast | Net Sales ¥4,600 million / Operating profit ¥500 million / Ordinary income ¥514 million / Net income for the current fiscal year ¥395 million |
| Segment results | Reliability Evaluation Business Net Sales ¥3,752 million (YoY +5.6%) / Operating profit ¥1,214 million (YoY +14.4%) / Fine Processing Business Net Sales ¥530 million (YoY +28.3%) / Operating profit ¥273 million (YoY +48.3%) / Other Businesses Net Sales ¥24 million (YoY -57.9%) / Operating profit ¥-19 million |
| Breakdown of Factors Affecting the Change | Operating profit Sales +¥281 million / Personnel Expenses -¥44 million / Depreciation and amortization -¥95 million / Expenses +¥93 million / Selling, general and administrative expenses and research and development expenses -¥131 million / Change in inventories +¥84 million / Other expenses +¥9 million / Research and development costs -¥55 million |
| Number of employees | Number of Employees 261 people / Change during the period +4 people |
| Annual Dividend | Annual dividend per share ¥47.00 per share / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | 28.0% |
| Capital expenditures | ¥433 million |
| New initiatives | Increase market share in the Reliability Evaluation business and win high-value-added projects, Win mass-production projects in the Micromachining business, Strengthen the organizational structure, primarily in sales, Promote research and development for next-generation businesses, including the MAP project, Invest for growth in facilities, human resources, and new businesses |
Items this document does not state (14)
Gross Profit MarginProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition of treasury sharesOrders 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 the Reliability Evaluation business, complex testing and higher-priced analysis and evaluation projects increased, while the Micromachining business benefited from growth in mass-production laser processing projects. In addition, productivity improvements, including the use of AI, kept the increase in headcount under control, contributing to higher operating profit. Ordinary profit benefited from subsidies for the MAP project, while net income benefited from the absence of the loss on valuation of investment securities recorded in the previous fiscal year.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.