Results for this period
Full year1 April 2025–31 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.
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.
Revenue increased in all segments. CTC posted substantial increases in revenue and income, driven by expanding demand for semiconductor inspection, particularly for generative AI and data centers, higher orders and an improved product mix. VCCS and FC・MD posted lower income due to higher labor and raw material costs and the impact of U.S. tariffs, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥90,090 million (YoY +8.7%) |
| Operating profit | ¥5,016 million (YoY +18.7%) |
| Ordinary income | ¥5,528 million (YoY +40.8%) |
| Profit attributable to owners of the parent | ¥3,886 million (YoY +74.4%) |
| Net income per share | ¥166.71 |
| Operating Margin | 5.6% |
| Equity ratio | End of the current fiscal period 67.4% / End of previous period 68.1% |
| Total assets | ¥89,358 million |
| Net assets | ¥60,341 million |
| Cash flows from operating activities | ¥4,319 million |
| Cash flows from investing activities | ¥-4,420 million |
| Cash flows from financing activities | ¥-174 million |
| Cash and cash equivalents at end of period | ¥18,174 million |
| Full-year earnings forecast | Net Sales ¥97,000 million (YoY +7.7%) / Operating profit ¥7,000 million (YoY +39.5%) / Ordinary income ¥6,500 million (YoY +17.6%) / Profit attributable to owners of parent ¥4,500 million (YoY +15.8%) |
| Annual Dividend Forecast | ¥48 → ¥64（+33.3%） |
| Payout ratio | Fiscal year ending March 2026 33.6% / Forecast for the fiscal year ending March 2027 33.2% |
| Segment revenue | VCCS ¥56,096 million (YoY +0.2%), CTC ¥19,610 million (YoY +25.6%), FC/MD ¥11,458 million (YoY +3.9%), Incubation Center ¥2,920 million (YoY +977.7%) |
| Segment profit | VCCS ¥2,198 million (YoY -22.5%), CTC ¥2,931 million (YoY +98.1%), FC/MD ¥551 million (YoY -30.2%), Incubation Center ¥-690 million |
| Regional sales | ¥30,141 million, ¥34,185 million, ¥25,763 million |
| Depreciation and amortization | ¥4,126 million |
| Impairment loss | ¥272 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥148 million, Gain on negative goodwill ¥309 million, Subsidy Income ¥222 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥73 million, Loss on sale of fixed assets ¥19 million, Business structure improvement costs ¥907 million, Impairment Losses ¥272 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 | New Number of companies 1 / Company name Yokowo Philippines Inc. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 23,849,878 |
| Treasury Shares at Period-End | 539,401 |
| Factors Behind Changes in Business Performance | Revenue increased in all segments. CTC posted substantial increases in revenue and income, driven by expanding demand for semiconductor inspection, particularly for generative AI and data centers, higher orders and an improved product mix. VCCS and FC・MD posted lower income due to higher labor and raw material costs and the impact of U.S. tariffs, among other factors. |
Items this document does not state (3)
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 in all segments. Substantial profit growth in the CTC segment and lower retirement benefit expenses, reflecting the rise in the share price of shares held in trust, contributed to higher operating income. Ordinary income also benefited from foreign exchange gains of ¥369 million resulting from the weaker yen. Net income included extraordinary income of ¥683 million, including gain on negative goodwill, and extraordinary losses of ¥1,273 million, including business restructuring costs.