Fiscal Year March 2026 Q3 Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the consolidated cumulative period of Q3 of the fiscal year ending March 2026 (April 1, 2025 to December 31, 2025), net sales totaled ¥112,971 million (9.5% YoY increase), operating income was ¥20,932 million (9.7% YoY increase), and ordinary income was ¥21,717 million (9.7% YoY increase). Meanwhile, net income attributable to owners of the parent for the quarter was ¥14,148 million (21.9% YoY decrease). The Semiconductor Manufacturing Equipment segment saw increases in orders received, net sales, and operating income compared to the previous year. The Measurement Instruments segment posted higher net sales but experienced a decline in operating income.

Financial Position and Dividend Status

Total assets decreased by ¥85 million from the previous consolidated fiscal year-end to ¥237,866 million, while net assets increased by ¥4,780 million to ¥180,937 million, and the equity ratio improved to 75.3% compared to the prior year. Regarding dividends, the forecast for the annual dividend for the fiscal year ending March 2026 is ¥222, down from ¥253 in the previous year.

Revision of Full-Year Earnings Forecast

The full-year earnings forecast for the fiscal year ending March 2026 has been upwardly revised to net sales of ¥165,000 million (0.6% increase from the previous forecast), operating income of ¥32,000 million (1.6% increase), ordinary income of ¥32,000 million (1.6% increase), and net income attributable to owners of the parent of ¥21,500 million (4.9% increase). This revision reflects updated shipment, sales, and expense projections for the fourth quarter.