Q1 FY2027 IFRS Consolidated Financial Results ( Unaudited )

Performance overview

During the first quarter of the consolidated fiscal year, amid persistent global economic uncertainty, demand for AI-related applications and expanded data center investments supported increases in DRAM and logic device equipment sales and services. Net sales were JPY 75.4 billion, operating income JPY 15.9 billion, and net income attributable to owners of the parent JPY 11.6 billion, marking substantial year-over-year profit growth. Adjusted indicators also grew steadily, suggesting a recovery trend in the semiconductor equipment market for investors to monitor.

Outlook and dividends

The full-year earnings forecast has been updated with the Q2 revised financial forecast already released. We continue to view that equipment investments will accelerate as AI-related demand in the semiconductor market expands, with the possibility of beating the forecast depending on circumstances. As of the current quarter-end, total assets stood at JPY 370.889 billion, and the company is advancing the stabilization of treasury stock holdings and capital structure. Attention is also on future cash flows and shareholder returns.