Financial Summary for the Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)

Overview of Business Performance

The consolidated performance for the fiscal year ending March 2026 showed steady growth in the semiconductor sector, with net sales reaching 88,039 million yen (up 8.8% YoY), operating profit of 15,262 million yen (up 8.0% YoY), ordinary income of 14,900 million yen (up 6.6% YoY), and net income attributable to owners of the parent of 11,173 million yen (up 8.2% YoY). Orders received increased by 25.8% YoY to 87,744 million yen, reflecting favorable trends in both front-end and back-end semiconductor processes. Segment-wise, Fine Mechatronics sales were 52,213 million yen (up 3.7% YoY), Mechatronics Systems sales were 31,397 million yen (up 37.9% YoY), and Distribution Equipment Systems sales were 2,595 million yen (down 56.5% YoY).

Financial Position and Cash Flows

Total assets increased by 5,632 million yen from the previous consolidated fiscal year, reaching 100,876 million yen. Net assets grew by 8,275 million yen to 55,592 million yen, improving the equity ratio to 55.1%. Cash flows from operating activities increased by 4,631 million yen, while cash flows from investing activities decreased by 8,136 million yen, and cash flows from financing activities decreased by 3,730 million yen. As a result, cash and cash equivalents at the end of the period amounted to 21,333 million yen.

Outlook for the Future

The consolidated earnings forecast for FY2027 anticipates net sales of 99 billion yen (up 12.4% YoY), operating profit of 16 billion yen (up 4.8% YoY), ordinary income of 15.7 billion yen (up 5.4% YoY), and net income attributable to owners of the parent of 11.9 billion yen (up 6.5% YoY). Orders in the semiconductor sector are expected to proceed smoothly, with ongoing and expanding capital investments, particularly driven by AI-related demand. However, attention is required regarding semiconductor export restrictions, global political uncertainties, and geopolitical risks such as tariffs.

Dividend Policy

Our group considers shareholder returns an important priority and maintains a policy of stable dividends supported by business performance. The planned year-end dividend for FY2026 is 60 yen per share (payout ratio: 35.2%), and the forecast for FY2027 is 64 yen per share (payout ratio: 35.3%).