OXIDE Corporation
Supplementary Financial Presentation
For the first half of the fiscal year ending February 2027, net sales were 4,935 million yen, up 784 million yen year-over-year. Operating income was 641 million yen, EBITDA margin 19.6%, and operating margin 13.0%. Growth was driven by the semiconductor business. The full-year forecast was revised upward to net sales of 10,300 million yen, operating income of 1,367 million yen, and EBITDA margin of 20.1%. Some medium-term targets are expected to be achieved earlier than planned. Financial soundness has also improved.
Key Figures
- Net Sales: 4,935 million yen (Year-over-Year +784 million yen)
- Operating Income: 641 million yen (Year-over-Year +830 million yen)
- EBITDA Margin: 19.6% (Year-over-Year +13.3%)
- Operating Margin: 13.0% (Year-over-Year +17.6%)
- Full-Year Net Sales: 10,300 million yen (Revised Forecast)
- Full-Year Operating Income: 1,367 million yen (Revised Forecast)
- Capital Expenditure: Additional equipment investment 81 million yen (scheduled to start operation in the second half)
AI要約
Performance Overview
In the first half of the fiscal year ending February 2027, the semiconductor business led growth, and key indicators including net sales, operating income, and profit margins significantly exceeded the prior year. First-half results were net sales of 4,935 million yen, operating income of 641 million yen, and an EBITDA margin of 19.6%, supported by improvements in gross profit margin that prompted the upward revision. Strong increases in semiconductor orders and shipments notably improved profitability.
Full-Year Outlook and Financial Soundness
The full-year forecast has been revised upward, with consolidated net sales expected at 10,300 million yen, operating income at 1,367 million yen, and an EBITDA margin of 20.1%. As progress toward medium-term management targets, an operating margin of 13.2% and an EBITDA margin of 20.1% are expected to be achieved ahead of the original FY2028 targets; depending on second-half performance, a reassessment of medium-term targets will be considered. The company continues to maintain financial discipline while pursuing growth investments.
Net Sales Trend
Operating Income Trend
EBITDA Margin Trend
Segment Revenue Breakdown
OXIDE Corporation
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