Results for this period
First quarter2025年1月1日〜2025年3月31日ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
多目的分析機器は中国の補正予算案件の剥落や日本で前年同期に大型案件が集中した反動により前年同期比10.3％減収。半導体プロセス・コントロール機器はAI半導体、DRAM（HBM）、3D NAND等の需要拡大により大幅成長。部品・サービス事業はEUV向け多層膜ミラーの顧客在庫調整の長期化、売上の期ずれや進捗遅延により前年同期比18.6％減収。サービスは価格引き上げと保守サービス契約の拡大販売により伸長。研究開発をはじめ戦略的投資を継続。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年3月31日 |
| Net Sales | ¥20,614 million (YoY +5.5%) |
| Operating profit | ¥2,835 million (YoY -10.3%) |
| Ordinary income | ¥2,741 million (YoY -9.7%) |
| Profit attributable to owners of the parent | ¥1,918 million (YoY -12.3%) |
| Net income per share | 8.52円 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 46.1 |
| Total assets | ¥173,362 million |
| Net assets | ¥81,138 million |
| Cash flows from operating activities | ¥1,114 million |
| Cash flows from investing activities | ¥-625 million |
| Cash flows from financing activities | ¥-3,038 million |
| Cash and cash equivalents at end of period | ¥24,258 million |
| Full-year earnings forecast | Net Sales ¥97,736 million (YoY +7.8%) / Operating profit ¥20,049 million (YoY +9.2%) / Ordinary income ¥19,441 million (YoY +8.1%) / Net income ¥14,056 million (YoY +3.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥3 → ¥18.8（+526.7%） |
| Depreciation and amortization | ¥1,200 million (depreciation and amortization) |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | 新規・除外ともに無（新規－社、除外－社） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 225,268,600 |
| Treasury Shares at Period-End | 19,601 |
| Factors Behind Changes in Business Performance | 多目的分析機器は中国の補正予算案件の剥落や日本で前年同期に大型案件が集中した反動により前年同期比10.3％減収。半導体プロセス・コントロール機器はAI半導体、DRAM（HBM）、3D NAND等の需要拡大により大幅成長。部品・サービス事業はEUV向け多層膜ミラーの顧客在庫調整の長期化、売上の期ずれや進捗遅延により前年同期比18.6％減収。サービスは価格引き上げと保守サービス契約の拡大販売により伸長。研究開発をはじめ戦略的投資を継続。 |
Items this document does not state (10)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.多目的分析機器は、中国での補正予算案件の反動や日本で前年同期に大型案件が集中した反動により減収となりました。部品・サービス事業は、EUV向け多層膜ミラーの顧客在庫調整の長期化、売上の期ずれや進捗遅延により減収となりました。一方、半導体プロセス・コントロール機器はAI半導体や半導体メモリの需要拡大により成長し、販売費及び一般管理費では研究開発を含む戦略的投資を継続しました。