Fiscal Year Ending February 2027 – Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)

Performance and Financial Position for the Interim Period

Net sales remained firm centered on the semiconductor business and new-domain businesses, and operating income, ordinary income, and interim net income turned profitable. Net sales were 4,935 million yen, up 18.9% year-over-year; operating income was 641 million yen; ordinary income was 558 million yen; and net income attributable to owners of parent for the interim period was 571 million yen. Financial position shows total assets of 15,394 million yen, an equity ratio of 34.7%, and cash and cash equivalents of 1,921 million yen. The full-year earnings forecast has been revised and announced.

Capital Expenditure and Outlook

As a phased additional capital investment, the company announced plans to strengthen production capacity for Faraday rotors. The location is Factory No. 6 (Hokuto City, Yamanashi Prefecture), acquisition cost is 841 million yen, and operation is scheduled to begin in the second half of fiscal 2027. The impact on sales and production activities is currently being examined, but this investment is intended to respond to growing demand for optical communication components for data centers and is expected to contribute to future earnings.