Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

For the cumulative second quarter period, net sales expanded to 125,958 hundred million yen (YoY +30.9%). Operating income rose to 7,621 hundred million yen (YoY +114.0%), ordinary income reached 7,354 hundred million yen, and interim net income attributable to owners of parent was 4,998 hundred million yen (YoY +93.7%), delivering substantial profit growth. By segment, the Semiconductor & Electronic Devices business posted net sales of 104,282 hundred million yen and segment income of 4,462 hundred million yen, while the Computer Systems business reported net sales of 21,675 hundred million yen and segment income of 2,891 hundred million yen, showing steady performance supported by tailwinds from AI-related demand.

Outlook and Financial Position

As of the interim period end, total assets stood at 186,396 hundred million yen and the equity ratio was 29.4%. The full-year outlook has been revised from the previously announced forecast: full-year net sales are projected at 270,000 hundred million yen, ordinary income at 16,000 hundred million yen, net income at 11,000 hundred million yen, and diluted earnings per share at 373.78 yen. While results may fluctuate depending on future demand trends, solid growth is expected supported by continued AI and IT investment.