Fiscal Year Ending August 2026 Financial Summary [Japan GAAP] (Consolidated)

Summary of Financial Results

Consolidated results for the fiscal year ending August 2026 were: revenue 13,884 million yen, operating income 2,562 million yen, ordinary income 3,010 million yen, and net income attributable to owners of parent 2,127 million yen. By segment, Semiconductor & LCD-related reported revenue of 13,059 million yen and operating income of 2,438 million yen, while IDX reported revenue of 825 million yen and operating income of 46 million yen. The full-year forecast is revenue 21,500 million yen, operating income 5,300 million yen, and net income 3,700 million yen.

Dividend Policy and Financial Position

Dividends are assumed at 30 yen per year, with 50 yen planned for the fiscal year ending August 2027 (including an interim dividend of 25 yen). The equity ratio is 52.6%, and net assets are 15,517 million yen. Cash and cash equivalents amount to 9,141 million yen, indicating relatively sound financial stability. The company intends to continue balancing strengthening the financial structure with growth investments.