First Quarter Financial Summary for the Fiscal Year Ending June 2027 [Japanese GAAP] (Consolidated)

Business Performance Overview

ULVAC, Inc. recorded consolidated revenue of 73,299 hundred million yen, operating income of 6,191 hundred million yen, ordinary income of 8,981 hundred million yen, and quarterly net income attributable to owners of parent of 5,680 hundred million yen in the first quarter of the fiscal year ending June 2027, demonstrating robust profit growth well above the prior-year period. By segment, the vacuum equipment business remained the core driver; orders and sales increased due to expanding demand for AI and data centers. The financial position showed total assets of 419,154 million yen, a shareholders' equity ratio of 57.2%, and cash and cash equivalents increased to 120,324 million yen.

Outlook and Notes

The consolidated earnings forecast for the fiscal year ending June 2027 has been revised and announced. The quarterly results indicate an upward trend, and demand related to AI and digitalization is expected to continue. However, attention should be paid to global economic conditions, trends in the semiconductor market, and foreign exchange fluctuations. The financial summary also includes disclosures of significant subsequent events such as share transfers.