Komori
Earnings6920Lasertec CorporationElectric Appliances & Precision Instruments

2Q FY2027/6 Financial Results〔Japanese GAAP〕(Consolidated)

In 1Q FY2027/6, revenue fell 25.5% year on year to ¥40.369 billion, while operating profit fell 41.0% to ¥15.769 billion. The full-year earnings forecast and dividend forecast remain unchanged from the latest published figures.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-25.5
Revenue year-on-year (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales40,369¥ millionYear on year -25.5%Progress 13.9%
Operating profit15,769¥ millionYear on year -41.0%Progress 12.6%
Ordinary income14,711¥ millionYear on year -45.8%Progress 11.8%
Net income attributable to owners of the parent10,734¥ millionYear on year -43.7%

The 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.

Net income per share¥119.72
Financial position at period-end
Total assets366,413¥ million
of which net assets 239,509 ¥ millionEquity ratio 65.4%vs. prior year-end -7.9pt

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.

Cash inflows and outflows
Operating+39,102
Investment-783
Financials-17,670
Net change+20,649

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.

Cash and cash equivalents at end of period¥110,768 million
Regional sales¥1,741 million, ¥6,933 million, ¥9,304 million, ¥6,015 million, ¥14,354 million, ¥2,020 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥290,000 million (YoY +25.8%)
Operating profit¥125,000 million (YoY +18.8%)
Ordinary income¥125,000 million (YoY +15.9%)
Profit attributable to owners of the parent¥90,000 million (YoY +16.2%)
Annual Dividend Forecast329 Yen → 351 Yen
Factors Behind Changes in Business Performance

Strong demand for advanced semiconductors against a backdrop of robust investment in AI data centers, and more aggressive capital investment plans by device manufacturers. By product category, semiconductor-related equipment decreased 42.9% year on year, while other products increased 134.7% and services increased 31.2%.

Disclosure regarding the going concern assumption

Not applicable

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Depreciation and amortization¥800 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End94,286,400
Treasury Shares at Period-End4,579,785
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 July 2026 to 30 September 2026
Net Sales¥40,369 million (YoY -25.5%)
Operating profit¥15,769 million (YoY -41.0%)
Ordinary income¥14,711 million (YoY -45.8%)
Profit attributable to owners of the parent¥10,734 million (YoY -43.7%)
Net income per share¥119.72
Equity ratioEnd of the current fiscal period 65.4 / End of previous period 73.3
Total assets¥366,413 million
Net assets¥239,509 million
Cash flows from operating activities¥39,102 million
Cash flows from investing activities¥-783 million
Cash flows from financing activities¥-17,670 million
Cash and cash equivalents at end of period¥110,768 million
Full-year earnings forecastNet Sales ¥290,000 million (YoY +25.8%) / Operating profit ¥125,000 million (YoY +18.8%) / Ordinary income ¥125,000 million (YoY +15.9%) / Profit attributable to owners of the parent ¥90,000 million (YoY +16.2%)
Annual Dividend Forecast329 Yen → 351 Yen
Regional sales¥1,741 million, ¥6,933 million, ¥9,304 million, ¥6,015 million, ¥14,354 million, ¥2,020 million
Depreciation and amortization¥800 million
Disclosure regarding the going concern assumptionNot applicable
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End94,286,400
Treasury Shares at Period-End4,579,785
Factors Behind Changes in Business PerformanceStrong demand for advanced semiconductors against a backdrop of robust investment in AI data centers, and more aggressive capital investment plans by device manufacturers. By product category, semiconductor-related equipment decreased 42.9% year on year, while other products increased 134.7% and services increased 31.2%.
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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.

Demand for advanced semiconductors remained strong against a backdrop of robust investment in AI data centers, and device manufacturers also became more aggressive with their capital investment plans. The company explained that revenue was generally progressing as initially expected.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2Q FY2027/6 Financial Results〔Japanese GAAP〕(Consolidated) | Lasertec Corporation (6920) timely disclosure | Komori