Supplementary Explanatory Materials for the Fiscal Year Ending February 2026 Results | OXIDE Corporation (6521) timely disclosure

Worth reading

47Recurring

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Improvement

Direction inferred from the company’s description.

Scale

416

¥ million (year-on-year increase in operating income)

Wording

Conditional

How definitive the wording is.

Contents of this document

Earnings presentationFull fiscal year ended February 20267 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥10,040 million+19.6%

Operating profit¥542 million+330.2%

Operating profit margin5.4 %

Results for the three months of the current quarter

Net Sales

¥3,682 million

Operating profit

¥801 million

Operating profit margin

21.8 %

EBITDA

¥998 million

EBITDA margin

27.1 %

Full-year earnings forecast

Fiscal year ending February 2027

Net Sales

¥9,829 million

Operating profit

¥933 million

Operating profit margin

9.5 %

R&D Expenses

¥1,042 million

EBITDA

¥1,681 million

EBITDA margin

17.1 %

Initial forecast

Net Sales

¥8,713 million

Operating profit

¥409 million

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Significantly exceeded the initial forecast

New initiatives

Transfer of all Raicol shares and deconsolidation of Raicol
Basic agreement to form a business alliance with Taiwan-based Bolite on semiconductor back-end laser micromachining equipment
Launch of sales of ultraviolet laser sources for quantum computers
Strategic partnership with Vexlum on high-power lasers for quantum computers
Capital investment in growth areas including quantum technologies, data centers, optoelectronic convergence and micromachining

Key KPIsA metric the company considers important as a management benchmark.

EBITDA¥1,427 million
Year on year against the same period last year+281.0%
EBITDA margin14.2 %
Year on year against the same period last year+0.6%
Semiconductor business bookings¥5,447 million
Semiconductor business order backlog¥3,498 million
Semiconductor maintenance revenue¥1,042 million
Year on year against the same period last yearExceeded ¥1 billion for the first time
Net Debt/EBITDA3.7 times
Year on year against the same period last year-3.4%
Debt-to-equity ratio1.6 times
Year on year against the same period last year-0.3%
Equity ratio31.8 %
Year on year against the same period last year+2.1%

Segment results

Semiconductors
Net Sales¥5,002 million
Year on year against the same period last year+298.0%
Healthcare
Net Sales¥1,997 million
Year on year against the same period last year+771.0%
New domain
Net Sales¥3,040 million
Year on year against the same period last year+575.0%

Medium-term management plan targets

Fiscal year ending February 2029

Net Sales

¥13,000 million

Operating profit margin

14 %

EBITDA margin

23 %

Fiscal year ending February 2028

Operating profit margin

12 %

EBITDA margin

22 %

Orders received and order backlog

Orders received

¥5,447 million

Order backlog

¥3,498 million

Capital expenditures

¥467 million

Contents of this document
Item	Details
Document type	Earnings presentation
Fiscal Period Covered	Full fiscal year ended February 2026
Net Sales	¥10,040 million (YoY +19.6%)
Operating profit	¥542 million (YoY +330.2%)
Operating profit margin	5.4 %
Results for the three months of the current quarter	Net Sales ¥3,682 million / Operating profit ¥801 million / Operating profit margin 21.8 % / EBITDA ¥998 million / EBITDA margin 27.1 %
Full-year earnings forecast	Fiscal year ending February 2027 Net Sales ¥9,829 million / Operating profit ¥933 million / Operating profit margin 9.5 % / R&D Expenses ¥1,042 million / EBITDA ¥1,681 million / EBITDA margin 17.1 % / Initial forecast Net Sales ¥8,713 million / Operating profit ¥409 million
Self-assessment against the plan	Significantly exceeded the initial forecast
Segment results	Segment Semiconductors / Net Sales ¥5,002 million / Year on year against the same period last year ¥298 million / Profit Not disclosed, Segment Healthcare / Net Sales ¥1,997 million / Year on year against the same period last year ¥771 million / Profit Not disclosed, Segment New domain / Net Sales ¥3,040 million / Year on year against the same period last year ¥575 million / Profit Not disclosed
Key KPIs	Indicator name EBITDA / Value ¥1,427 million / Year on year against the same period last year ¥281 million, Indicator name EBITDA margin / Value 14.2 % / Year on year against the same period last year 0.6 %, Indicator name Semiconductor business bookings / Value ¥5,447 million / Year on year against the same period last year Not disclosed, Indicator name Semiconductor business order backlog / Value ¥3,498 million / Year on year against the same period last year Not disclosed, Indicator name Semiconductor maintenance revenue / Value ¥1,042 million / Year on year against the same period last year Exceeded ¥1 billion for the first time, Indicator name Net Debt/EBITDA / Value 3.7 times / Year on year against the same period last year -3.4 times, Indicator name Debt-to-equity ratio / Value 1.6 times / Year on year against the same period last year -0.3 times, Indicator name Equity ratio / Value 31.8 % / Year on year against the same period last year 2.1 %
Medium-term management plan targets	Fiscal year ending February 2029 Net Sales ¥13,000 million / Operating profit margin 14 % / EBITDA margin 23 % / Fiscal year ending February 2028 Operating profit margin 12 % / EBITDA margin 22 %
Capital expenditures	¥467 million
Orders received and order backlog	Orders received ¥5,447 million / Order backlog ¥3,498 million
New initiatives	Transfer of all Raicol shares and deconsolidation of Raicol, Basic agreement to form a business alliance with Taiwan-based Bolite on semiconductor back-end laser micromachining equipment, Launch of sales of ultraviolet laser sources for quantum computers, Strategic partnership with Vexlum on high-power lasers for quantum computers, Capital investment in growth areas including quantum technologies, data centers, optoelectronic convergence and micromachining

Items this document does not state (17)

Ordinary incomeNet incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesMarket Size / ShareKey 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.

In semiconductors, results benefited from growing demand for existing products, the launch of new products and commissioned development of next-generation lasers. In new businesses, shipments of Faraday rotators increased against the backdrop of global demand for data centers. The deconsolidation of Raicol also enabled the company to separate factors contributing to deteriorating earnings, reduce debt and improve its equity ratio.

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