Results for this period
First quarter1 January 2026–31 March 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. 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.
Revenue increased as the ramp-up of cleaning equipment was completed and the equipment was recognized as revenue. Inventory valuation losses on materials and other items resulted in operating and ordinary losses, while costs related to the Special Investigation Committee’s investigation and other expenses resulted in a net loss.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 3,329 million yen (YoY +28.3%) |
| Operating profit | -189 million yen |
| Ordinary income | -227 million yen |
| Profit attributable to owners of the parent | -377 million yen |
| Net income per share | -¥28.75 |
| Equity ratio | End of the current fiscal period 47.8 / End of previous period 49.8 |
| Total assets | 19,611 million yen |
| Net assets | 9,380 million yen |
| Full-year earnings forecast | Net Sales 15,443 million yen (YoY +5.3%) / Operating profit -75 million yen / Ordinary income -162 million yen / Net income -1,093 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 18 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Expenses related to corrections of prior-period financial results 150 million 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | It is stated that the Special Investigation Committee’s investigation report was received on 30 April 2026 and prior-period financial statements were corrected as of 29 May 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,470,000 shares |
| Treasury Shares at Period-End | 344,248 treasury shares |
| Factors Behind Changes in Business Performance | Revenue increased as the ramp-up of cleaning equipment was completed and the equipment was recognized as revenue. Inventory valuation losses on materials and other items resulted in operating and ordinary losses, while costs related to the Special Investigation Committee’s investigation and other expenses resulted in a net loss. |
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.Revenue increased as the ramp-up of cleaning equipment for foundries in Japan and China and memory manufacturers in South Korea was completed and the equipment was recognized as revenue. Meanwhile, operating and ordinary profit were negative due to inventory valuation losses on materials and other items, while costs related to the Special Investigation Committee’s investigation and other expenses were also reflected in net income attributable to owners of the parent.