Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Overview of Performance

For the second quarter of the fiscal year ending March 2027, consolidated net sales were 831,293 million yen, up 44.5% year-on-year, and operating income was 33,518 million yen, up 92% year-on-year, achieving substantial growth. Ordinary income was 32,751 million yen, and interim net income attributable to owners of parent was 22,278 million yen, both significantly exceeding the prior year. By segment, the Semiconductor business strongly drove results, while the Cybersecurity and CPS Solutions businesses showed stable growth. Total assets at the end of the interim period were 840,288 million yen, and the equity ratio was 34.9%.

Segment Trends and Capital Policy

By segment, the Semiconductor business recorded net sales of 721,339 million yen, up 46.7% year-on-year, and operating income of 29,258 million yen, a substantial increase. The Cybersecurity business had net sales of 105,887 million yen and operating income of 8,907 million yen. CPS Solutions posted net sales of 4,066 million yen and an operating loss of 4,647 million yen, continuing to expand while remaining in an investment phase. The acquisition of treasury stock was disclosed as an important subsequent event, and a revision to the dividend forecast was also indicated.