Financial Summary for the Second Quarter (Interim) of FY June 2026 [Japanese GAAP] (Consolidated)

Overview of Financial Results

Consolidated results for the second quarter of the fiscal year ending June 2026 showed net sales of JPY 123.893 billion (down 8.1% YoY), operating income of JPY 8.456 billion (down 44.9% YoY), ordinary income of JPY 9.154 billion (down 43.0% YoY), and net income attributable to owners of parent of JPY 6.2 billion (down 40.5% YoY). Orders received totaled JPY 137.105 billion, an increase of 17.8% YoY. Despite increased orders in the semiconductor and electronic component manufacturing equipment segment, net sales declined due to a reactionary decrease in power device investment. Both the Vacuum Equipment Business and Vacuum Application Business segments saw an increase in orders received, though sales decreased in the Vacuum Equipment Business.

Financial Position and Outlook

Total assets increased by JPY 7.562 billion to JPY 382.624 billion compared to the previous fiscal year-end, total liabilities rose by JPY 5.871 billion to JPY 149.853 billion, and total net assets increased by JPY 1.691 billion to JPY 232.771 billion. Cash flows from operating activities resulted in an inflow of JPY 11.7 billion. There are no revisions to the full-year earnings forecast for the fiscal year ending June 2026, with projected net sales of JPY 250 billion (down 0.5% YoY), operating income of JPY 28.5 billion (up 7.5% YoY), and net income attributable to owners of parent of JPY 20 billion (up 19.9% YoY). The impact of the ransomware incident at the Korean subsidiary is currently under investigation.