Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
Growing demand for generative AI, continued investment in data centers, and sustained strong demand for high-performance semiconductors, including advanced logic devices and HBM. Shipments of precision processing equipment, primarily high-value-added products for high-performance semiconductors, were strong; shipments of precision processing tools remained high; acceptance of machinery and equipment progressed; and the gross profit margin rose due to foreign exchange effects and an increase in high-value-added products.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 114,308 Millions of yen (YoY +27.1%) |
| Operating profit | 49,033 Millions of yen (YoY +42.2%) |
| Ordinary income | 48,441 Millions of yen (YoY +42.5%) |
| Profit attributable to owners of the parent | 34,221 Millions of yen (YoY +44.0%) |
| Net income per share | ¥315.51 |
| Operating Margin | 42.9% |
| Equity ratio | End of the current fiscal period 77.3% / End of previous period 78.9% |
| Total assets | 751,159 Millions of yen |
| Net assets | 582,523 Millions of yen |
| Revision to Earnings Forecast | Not disclosed → Net Sales 242,800 Millions of yen (YoY +24.8%) / Operating profit 104,900 Millions of yen (YoY +33.0%) / Ordinary income 104,800 Millions of yen (YoY +31.9%) / Interim net income attributable to owners of the parent 73,800 Millions of yen (YoY +32.0%) |
| Annual Dividend Forecast | ¥505.00 (actual for the fiscal year ended March 2026) → Not disclosed (only the interim dividend forecast of ¥171.00 was disclosed) |
| Depreciation and amortization | 4,004 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 10 Millions of yen / Extraordinary loss Loss on disposal and sale of non-current assets 33 Millions of yen, Special retirement payments 7 Millions of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 108,483,729 shares |
| Treasury Shares at Period-End | 16,004 shares |
| Factors Behind Changes in Business Performance | Growing demand for generative AI, continued investment in data centers, and sustained strong demand for high-performance semiconductors, including advanced logic devices and HBM. Shipments of precision processing equipment, primarily high-value-added products for high-performance semiconductors, were strong; shipments of precision processing tools remained high; acceptance of machinery and equipment progressed; and the gross profit margin rose due to foreign exchange effects and an increase in high-value-added products. |
Items this document does not state (13)
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.Investment in data centers continued against a backdrop of growing demand for generative AI, while demand for high-performance semiconductors, including advanced logic devices and HBM, remained strong. Progress in the acceptance of machinery and equipment, together with the impact of foreign exchange rates and an increase in high-value-added products, lifted the gross profit margin and absorbed higher selling, general and administrative expenses, including personnel and research and development costs.