Komori
Results268ARigaku Holdings CorporationElectric appliances and precision instruments

Summary of Financial Results for the Nine Months Ended December 2026 [IFRS] (Consolidated)

Cumulative revenue for the first 3 quarters increased 2.0% year on year, while operating profit decreased 37.0% and profit for the quarter attributable to owners of the parent decreased 42.0%. On the earnings front, strategic research and development investment and a ¥759 million impairment loss on goodwill related to MILabs B.V. weighed on results.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-37
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 January 2026–30 September 2026ConsolidatedIFRS
Net Sales60,691¥ millionYear on year +2.0%Progress 60.1%
Operating profit4,134¥ millionYear on year -37.0%Progress 21.3%
Ordinary income3,301¥ millionYear on year -45.8%Progress 17.9%
Net income attributable to owners of the parent2,479¥ millionYear on year -42.0%Progress 19.8%

The 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.

Net income per share¥10.95
Financial position at period-end
Total assets186,040¥ million
of which net assets 86,924 ¥ millionEquity ratio 46.7%vs. prior year-end -1.0pt

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.

Cash inflows and outflows
Operating+6,074
Investment-3,833
Financials+128
Net change+2,369

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.

Cash and cash equivalents at end of period¥26,466 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥101,000 million (YoY +7.2%)
Operating profit¥19,400 million (YoY +16.1%)
Ordinary income¥18,400 million (YoY +15.2%)
Net income¥12,500 million (YoY +9.6%)
Annual Dividend Forecast¥18.8 → ¥19(+1.1%)
Factors Behind Changes in Business Performance

Revenue in the multi-purpose analytical instruments business declined as the impact of Trump policies in the United States continued. Revenue in the semiconductor process control equipment business increased on demand for memory and logic products, new product projects and growth in U.S. sales. Revenue in the parts and services business increased on growth in services and sales of other analytical instruments and parts. While efforts were made to control expenses, strategic investments, including research and development, continued, and a ¥759 million impairment loss was recognized on goodwill related to MILabs B.V.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 2 / Company name Rigaku GmbH, Rigaku Canada Inc. / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥759 million
Depreciation and amortization¥4,265 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End226,629,900
Treasury Shares at Period-End19,601
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 September 2026
Net Sales¥60,691 million (YoY +2.0%)
Operating profit¥4,134 million (YoY -37.0%)
Ordinary income¥3,301 million (YoY -45.8%)
Profit attributable to owners of the parent¥2,479 million (YoY -42.0%)
Net income per share¥10.95
Equity ratioEnd of the current fiscal period 46.7 / End of previous period 47.7
Total assets¥186,040 million
Net assets¥86,924 million
Cash flows from operating activities¥6,074 million
Cash flows from investing activities¥-3,833 million
Cash flows from financing activities¥128 million
Cash and cash equivalents at end of period¥26,466 million
Full-year earnings forecastNet Sales ¥101,000 million (YoY +7.2%) / Operating profit ¥19,400 million (YoY +16.1%) / Ordinary income ¥18,400 million (YoY +15.2%) / Net income ¥12,500 million (YoY +9.6%)
Annual Dividend Forecast¥18.8 → ¥19(+1.1%)
Depreciation and amortization¥4,265 million
Impairment loss¥759 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew Number of companies 2 / Company name Rigaku GmbH, Rigaku Canada Inc. / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End226,629,900
Treasury Shares at Period-End19,601
Factors Behind Changes in Business PerformanceRevenue in the multi-purpose analytical instruments business declined as the impact of Trump policies in the United States continued. Revenue in the semiconductor process control equipment business increased on demand for memory and logic products, new product projects and growth in U.S. sales. Revenue in the parts and services business increased on growth in services and sales of other analytical instruments and parts. While efforts were made to control expenses, strategic investments, including research and development, continued, and a ¥759 million impairment loss was recognized on goodwill related to MILabs B.V.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events

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.

The multi-purpose analytical instruments business continued to be affected by Trump policies in the United States. While efforts were made to control selling, general and administrative expenses, strategic investments, including research and development, continued. After considering future recoverability, the company recognized a ¥759 million impairment loss on goodwill related to MILabs B.V. The semiconductor process control equipment business benefited from demand for memory and logic products, new product projects and growth in U.S. sales.

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Summary of Financial Results for the Nine Months Ended December 2026 [IFRS] (Consolidated) | Rigaku Holdings Corporation (268A) timely disclosure | Komori