atect corporation
VISION 30S Midterm Performance Summary
In the midterm, the company achieved significant year-over-year revenue and profit growth across the entire company. Revenue was 1,969 million yen, operating income was 193 million yen, ordinary income was 186 million yen, and midterm net income was 118 million yen. By segment, the semiconductor materials, sanitary inspection instruments, and PIM businesses each recorded revenue and profit increases. Going forward, attention will be paid to pre-purchase demand and market trends. Evaluation of new technologies such as CellTune Gel has also begun.
Key Figures
- Revenue: 1,969 million yen
- Operating Income: 193 million yen
- Midterm Net Income: 118 million yen
AI要約
Performance Overview
In the midterm of VISION 30S, all three business segments achieved substantial year-over-year revenue and profit growth. The gross profit margin remained high at 41.8%. Although SG&A expenses increased, operating income reached a record high due to revenue growth, lower raw material costs, and productivity improvements. The semiconductor materials, sanitary inspection instruments, and PIM businesses performed steadily, delivering significant improvements compared with the same period last year.
Outlook and Risks
The document notes that pre-purchase demand driven by Middle East tensions and careful monitoring of market trends are necessary, so attention is needed for second-half trends. While SG&A expenses rose, profitability trends are improving due to increases in gross profit. Evaluation of commercialization for new technologies, such as the start of sample provision for evaluation of CellTune Gel, continues to progress.
Revenue Trend
Operating Income Trend
Plan vs Actual for Current Period
atect corporation
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