SCREEN Holdings Co., Ltd.
Q1 FY2027 Financial Report (Consolidated) under Japanese GAAP
For the first quarter of FY2027, consolidated net sales were 121,775 million yen, down 10.3% YoY; operating income was 14,368 million yen, down 41.1%; ordinary income was 15,419 million yen; quarterly net income attributable to owners of the parent was 10,490 million yen. Full-year guidance unchanged. Stock split completed, year-end treasury stock 1,628,211 shares. Dividend forecast: 60 yen at end of Q1, 123 yen at end of Q2, total 183 yen. By segment: SPE sales were 93,133 million yen, GA 13,832 million yen, FT 10,885 million yen, PE 3,132 million yen.
Key Figures
- Net sales: 1217億75百万円
- Operating income: 143億68百万円
- Ordinary income: 154億19百万円
AI要約
Section Heading
As a earnings overview, taking into account the global economic recovery trend and semiconductor-related demand, our group’s Q1 results fell below the previous year’s first quarter. Key figures: net sales 1217.75 billion yen, operating income 143.68 billion yen, ordinary income 154.19 billion yen, and net income for the quarter attributable to owners of parent in the 100 billion yen range, all significantly down YoY. By segment, SPE sales were 931.33 billion yen, GA 138.32 billion yen, FT 10.885 billion yen, and PE 3.132 billion yen.
Section 2 Heading
Regarding financial position, total assets were 769,203 million yen, net assets 497,339 million yen, and equity ratio 64.6%. Cash and deposits increased, with increases in contract liabilities and trade payables, explaining the short-term cash flow situation. The consolidated full-year results forecast for FY2027 remains unchanged from the previous announcement. After the stock split, the number of shares and the dividend forecast (annual 183 yen, with 123 yen at end of Q2 and 60 yen at end of Q1) have been disclosed. Going forward, we will monitor customer investment trends and semiconductor market dynamics.
SCREEN Holdings Co., Ltd.
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