Okamoto Machine Tool Works, Ltd. Financial Summary for the Six-Month Period Ended March 2027 (Q2)

Overview of Results

For the six-month consolidated period ended March 2027, revenue increased to 20,942 million yen (Year-over-Year 4.1% increase); however, operating income declined to 642 million yen, a 27.4% decrease from the prior period. Ordinary income was 708 million yen, and interim net income attributable to owners of parent was 418 million yen, both below the prior-year period. By segment, machine tools recorded revenue of 14,923 million yen and semiconductor-related equipment recorded revenue of 6,018 million yen. Segment profit/loss was -301 million yen for machine tools and 796 million yen for semiconductor-related equipment, shifting from profit to loss year-over-year in aggregate. The full-year outlook remains unchanged with revenue forecast at 50,000 million yen, operating income 3,000 million yen, ordinary income 2,900 million yen, and net income attributable to owners of parent 2,000 million yen. The dividend plan continues with 80 yen at the end of the second quarter and a full-year dividend forecast of 80 yen.

Outlook and Key Initiatives

Under the medium-term plan "INOFINITY 700," the company will strengthen its sales framework and pursue new customer acquisition to achieve the target of 70,000 million yen in revenue. Measures include enhancing organizational structure leveraging the Tokyo Technical Center, and in the semiconductor-related equipment field, anticipating increased demand for wafer production-related equipment, expanding demo facilities and developing new models. The full-year outlook remains unchanged, and the company will continue to pursue new orders and cost management amid ongoing global economic uncertainty.