Revised forecast
the fiscal year ending March 2027 · Full yearPrevious forecast published Announced on 11 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
This was because semiconductor manufacturers' capital investment and demand for our semiconductor manufacturing equipment were exceeding expectations, against a backdrop of expanding demand for generative AI and data centers, investment in high-performance memory, and increased capital investment across a broad range of areas, including analog and power semiconductors.
| Item | Details |
|---|---|
| Net Sales | ¥64,000 million → ¥71,000 million（+10.9%） |
| Operating profit | ¥10,240 million → ¥13,150 million（+28.4%） |
| Ordinary income | ¥10,240 million → ¥12,750 million（+24.5%） |
| Profit attributable to owners of the parent | ¥7,000 million → ¥9,000 million（+28.6%） |
| Net income per share | 93.3 yen/sen → 119.95 yen/sen |
| Fiscal Period Covered | the fiscal year ending March 2027 |
| Period Covered | Full year |
| Publication date of previous forecast | Announced on 11 May 2026 |
| Previous-period results | Fiscal year ending March 2026: Revenue ¥54,365 million, operating income ¥6,917 million, ordinary income ¥6,947 million, net income attributable to owners of the parent ¥4,593 million, basic earnings per share ¥61.22 |
| Reason for the revision | This was because semiconductor manufacturers' capital investment and demand for our semiconductor manufacturing equipment were exceeding expectations, against a backdrop of expanding demand for generative AI and data centers, investment in high-performance memory, and increased capital investment across a broad range of areas, including analog and power semiconductors. |
| Dividend forecast revision | Annual dividend forecast changed from ¥24 to ¥30 per share |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.Against a backdrop of expanding demand for generative AI and data centers, investment in high-performance memory, including advanced logic and HBM, remains active, while capital investment is also expanding in a broad range of areas, including analog and power semiconductors. As a result, semiconductor manufacturers' capital investment is exceeding initial expectations. In light of demand for our semiconductor manufacturing equipment also exceeding expectations, we revised the earnings forecast upward. In addition, in light of the upward revision to the earnings forecast, we increased the dividend forecast from the perspective of returning profits to shareholders.