Fiscal Year Ending March 2026 Financial Results Briefing Materials April 24, 2026

Financial Overview for Fiscal Year Ending March 2026

Net sales for the fiscal year ending March 2026 reached 633.6 billion yen, an increase of 50.3% YoY, operating income was 18.7 billion yen (up 84.7% YoY), and net profit was 10 billion yen (up 79.2% YoY). The main drivers were the increased demand for peripheral memory products led by AI trends, and the sustained price rise caused by a sharp increase in memory prices since around summer 2025. Total assets rose to 344.9 billion yen, and the equity ratio declined by 26.3 points to 17.2%, but ROE remained high at 18.4%.

Earnings Outlook for Fiscal Year Ending March 2027

Net sales for the fiscal year ending March 2027 are forecasted at 750 billion yen (up 18.4% YoY), with net profit expected to be 11 billion yen (up 10.0% YoY). Operating income is expected to slightly decline to 18.2 billion yen, while ordinary income is forecast to increase by 9.0% to 14.5 billion yen. Continued growth in memory product demand is anticipated, although uncertainty remains due to decreased smartphone sales and supply constraints. Dividends are forecasted at 600 yen per share, with a payout ratio of 37.1%.