FY2026 Q3 Financial Results Presentation Materials (Data Edition)

Performance Overview

Consolidated net sales for the third quarter of the fiscal year ending March 2026 were JPY 888,157 million, an increase of 13.6% year-over-year. The semiconductor business accounted for 86.3% of total sales and grew steadily by 14.5% YoY. The cybersecurity business also increased by 8.2% YoY, making up 13.7% of the sales composition. On the other hand, operating income declined to JPY 28,268 million (down 14.9% YoY), ordinary income decreased to JPY 24,822 million (down 20.4% YoY), and net income attributable to owners of parent was JPY 18,341 million (down 19.0% YoY). The decrease in profitability is mainly due to the decline in profit margins in the semiconductor business.

Outlook

For the full fiscal year ending March 2026, net sales are forecasted at JPY 1,200,000 million, up 16.0% YoY; operating income is projected at JPY 40,000 million, up 0.9% YoY; and net income attributable to owners of parent is expected at JPY 27,000 million, up 6.8% YoY. The semiconductor business sales are anticipated to reach JPY 1,027,000 million (up 16.7% YoY), and the cybersecurity business is expected to grow to JPY 173,000 million (up 12.4% YoY), continuing strong growth. Operating income is forecasted to recover in the fourth quarter, aiming for overall increase for the full year.