Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Continued investment in data centers amid growing demand for generative AI, sustained strong demand for high-performance semiconductors such as advanced logic and HBM, and strong shipments of high-value-added products and precision processing tools. Revenue increased as the acceptance of machinery and equipment progressed. Profit increased because the rise in the gross profit margin resulting from foreign exchange effects and an increase in high-value-added products absorbed the increase in selling, general and administrative expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥257,058 million (YoY +32.1%) |
| Operating profit | ¥116,639 million (YoY +47.9%) |
| Ordinary income | ¥114,437 million (YoY +44.0%) |
| Profit attributable to owners of the parent | ¥80,366 million (YoY +43.7%) |
| Net income per share | ¥740.84 |
| Operating Margin | 45.4% |
| Equity ratio | End of the current fiscal period 76.1% / End of previous period 78.9% |
| Total assets | ¥824,584 million |
| Net assets | ¥629,013 million |
| Cash flows from operating activities | ¥111,708 million |
| Cash flows from investing activities | ¥-54,814 million |
| Cash flows from financing activities | ¥-40,617 million |
| Cash and cash equivalents at end of period | ¥200,627 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes Only the cumulative forecast through the third quarter is provided, not the full-year forecast |
| Revision to Earnings Forecast | Not disclosed → Not disclosed |
| Annual Dividend Forecast | ¥505.00 → Undecided |
| Depreciation and amortization | ¥7,809 million |
| Impairment loss | ¥636 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥41 million, Impairment Losses ¥636 million, Special retirement payments ¥21 million |
| 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 | No (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 108,523,429 shares |
| Treasury Shares at Period-End | 16,004 shares |
| Factors Behind Changes in Business Performance | Continued investment in data centers amid growing demand for generative AI, sustained strong demand for high-performance semiconductors such as advanced logic and HBM, and strong shipments of high-value-added products and precision processing tools. Revenue increased as the acceptance of machinery and equipment progressed. Profit increased because the rise in the gross profit margin resulting from foreign exchange effects and an increase in high-value-added products absorbed the increase in selling, general and administrative expenses. |
Items this document does not state (7)
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 amid growing demand for generative AI, while demand for high-performance semiconductors such as advanced logic and HBM remained strong. Shipments of high-value-added products and precision processing tools for high-performance semiconductors were strong. The gross profit margin rose due to foreign exchange effects and an increase in high-value-added products, absorbing increases in selling, general and administrative expenses such as personnel and R&D costs.