Financial Results Explanation Materials

Performance Overview

RS Technologies' first quarter of fiscal year 2026 recorded net sales of ¥19,153 billion, operating income of ¥3,630 billion, and net income of ¥16,220.1 billion, all increasing compared to the same period last year. Net sales increased by 8.7%, operating income by 21.0%, and net income by 12.2%, demonstrating steady growth. All indicators are approaching record highs, indicating continuous solid expansion of the business. Segment-wise, especially the Prime Wafer and Recycled Wafer businesses contributed to these gains. The company plans to continue aggressive investments and business expansion, raising expectations for the full-year forecast for 2026.

Future Outlook and Investment Strategy

RS Technologies will continue its proactive investment approach, focusing particularly on expanding Prime Wafer and Recycled Wafer segments. The full-year projections for 2026 estimate net sales around ¥84,000 billion and operating income of approximately ¥1.54 trillion. In the medium to long term, the company aims to diversify its business and strengthen its revenue base through M&A and new ventures. Emphasis will be placed on expanding in the Asian markets, especially China and Taiwan, with plans to significantly increase monthly production capacity by 2028. The company also strives for sustainable growth, improved profitability, shareholder return, and capital efficiency.