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Supplementary materials to the earnings reportThird quarter of the fiscal year ending November 202610 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales2,516 Millions of yen
Operating profit-122.8 Millions of yen
Ordinary income-129 Millions of yen
Selling, general and administrative expenses719 Millions of yen
Results for the three months of the current quarter
Net Sales
391 Millions of yen
Full-year earnings forecast
Net Sales
3,179 Millions of yen
Operating profit
-276 Millions of yen
Ordinary income
-285 Millions of yen
Cost of sales
2,735 Millions of yen
Selling, general and administrative expenses
719 Millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales79.2%
Operating lossThe loss represents 44.5% of the full-year forecast
Ordinary lossThe loss represents 45.2% of the full-year forecast
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Progressing within the planAssumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Equipment sales are estimated based on the current order backlog and sales plan
- Parts sales and repair services are estimated based on the previous year's results and progress in sales activities
- Cost of sales varies according to the profit margin on equipment sales and the sales amounts for parts sales and repair services
- Includes the impairment loss on equipment inventories expected in the fourth quarter of the current fiscal year
- Selling, general and administrative expenses are estimated based on the previous year's results, planned increases in headcount, and the expansion plan
- For large projects, transactions are assumed to be denominated in yen, and the foreign-exchange impact on parts sales and repair services is assumed to be immaterial
New initiatives
- Establishment of a subsidiary in Shanghai, China, and commencement of operations in October 2026
- Domestic sales distributor agreement with Entegris' Japanese subsidiary
- Exclusive domestic distributor agreement with a South Korean equipment manufacturer
- Promotion of the equipment distribution business and whitespace M&A
Key KPIsA metric the company considers important as a management benchmark.
- Total order backlog for equipment sales services530 Millions of yenYear on year against the same period last year-68%
- Revenue from parts sales and repair services778 Millions of yenYear on year against the same period last year+1%
- Revenue from equipment sales services1,738 Millions of yenYear on year against the same period last year-72%
- Revenue per employee50 Millions of yenYear on year against the same period last year-70%
- Net income per employee-1.8 Millions of yen
Segment results
Revenue from parts sales and repair services
778 Millions of yen+1.0%
Revenue from equipment sales services
1,738 Millions of yen-72.0%
Medium-term management plan targets
FY2028
Net Sales12,805 Millions of yen
Operating profit1,767 Millions of yen
Medium- to Long-Term Outlook
Net Sales100,000 Millions of yen
Operating profit15,000 Millions of yen
Market Size / Share
- Global semiconductor market in 2030: ¥345 trillion
- Semiconductor manufacturing equipment market in 2028: ¥34 trillion
- LAYLA-EC adoption rate at domestic semiconductor plants: above 50%
Orders received and order backlog
Total order backlog530 Millions of yen
Number of stores and locations
5 locations in Japan, with operations in South Korea and China. The Chinese subsidiary in Shanghai commenced operations in October 2026Number of employees
Number of Employees50 People
As ofAs of 31 August 2026, on a consolidated basis
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Third quarter of the fiscal year ending November 2026 |
| Net Sales | 2,516 Millions of yen |
| Operating profit | -122.8 Millions of yen |
| Ordinary income | -129 Millions of yen |
| Selling, general and administrative expenses | 719 Millions of yen |
| Results for the three months of the current quarter | Net Sales 391 Millions of yen |
| Full-year earnings forecast | Net Sales 3,179 Millions of yen / Operating profit -276 Millions of yen / Ordinary income -285 Millions of yen / Cost of sales 2,735 Millions of yen / Selling, general and administrative expenses 719 Millions of yen |
| Progress against full-year forecast | Net Sales 79.2% / Operating loss The loss represents 44.5% of the full-year forecast / Ordinary loss The loss represents 45.2% of the full-year forecast |
| Self-assessment against the plan | Progressing within the plan |
| Segment results | Revenue from parts sales and repair services 778 Millions of yen (YoY +1.0%) / Revenue from equipment sales services 1,738 Millions of yen (YoY -72.0%) |
| Key KPIs | Indicator name Total order backlog for equipment sales services / Value 530 Millions of yen / Year on year against the same period last year -68%, Indicator name Revenue from parts sales and repair services / Value 778 Millions of yen / Year on year against the same period last year +1%, Indicator name Revenue from equipment sales services / Value 1,738 Millions of yen / Year on year against the same period last year -72%, Indicator name Revenue per employee / Value 50 Millions of yen / Year on year against the same period last year -70%, Indicator name Net income per employee / Value -1.8 Millions of yen / Year on year against the same period last year Not disclosed |
| Number of stores and locations | 5 locations in Japan, with operations in South Korea and China. The Chinese subsidiary in Shanghai commenced operations in October 2026 |
| Number of employees | Number of Employees 50 People / As of As of 31 August 2026, on a consolidated basis |
| Assumptions Underlying the Business Outlook | Equipment sales are estimated based on the current order backlog and sales plan, Parts sales and repair services are estimated based on the previous year's results and progress in sales activities, Cost of sales varies according to the profit margin on equipment sales and the sales amounts for parts sales and repair services, Includes the impairment loss on equipment inventories expected in the fourth quarter of the current fiscal year, Selling, general and administrative expenses are estimated based on the previous year's results, planned increases in headcount, and the expansion plan, For large projects, transactions are assumed to be denominated in yen, and the foreign-exchange impact on parts sales and repair services is assumed to be immaterial |
| Medium-term management plan targets | FY2028 Net Sales 12,805 Millions of yen / Operating profit 1,767 Millions of yen / Medium- to Long-Term Outlook Net Sales 100,000 Millions of yen / Operating profit 15,000 Millions of yen |
| Orders received and order backlog | Total order backlog 530 Millions of yen |
| Market Size / Share | Global semiconductor market in 2030: ¥345 trillion, Semiconductor manufacturing equipment market in 2028: ¥34 trillion, LAYLA-EC adoption rate at domestic semiconductor plants: above 50% |
| New initiatives | Establishment of a subsidiary in Shanghai, China, and commencement of operations in October 2026, Domestic sales distributor agreement with Entegris' Japanese subsidiary, Exclusive domestic distributor agreement with a South Korean equipment manufacturer, Promotion of the equipment distribution business and whitespace M&A |
Items this document does not state (12)
Net incomeGross Profit MarginOperating profit marginBreakdown of Factors Affecting the ChangeUnit price and quantity metricsRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresKey points of the Q&A
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.This reflects lower revenue from equipment sales, upfront investment for the distributor business, and the inclusion in the plan of an impairment loss on used-equipment inventories expected in the fourth quarter of the current fiscal year. Regarding the decline in equipment sales order backlog, the company explained that it is diversifying procurement channels and working to build up orders for the next fiscal year.
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