Revised forecast
Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025The bar length represents the relative magnitude of change, based on the item that changed the most in this document.
In addition to shortfalls in sales resulting from delays in the installation schedule for the semiconductor and photomask businesses, some CF exposure equipment for FPDs destined for China has been postponed to the fiscal year ending March 2027.
| Item | Details |
|---|---|
| Net Sales | 56,000 Millions of yen → 52,900 Millions of yen（-5.5%） |
| Operating profit | 4,500 Millions of yen → 3,500 Millions of yen（-22.2%） |
| Ordinary income | 4,200 Millions of yen → 3,300 Millions of yen（-21.4%） |
| Profit attributable to owners of the parent | 2,700 Millions of yen → 2,000 Millions of yen（-25.9%） |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Period Covered | Full year |
| Publication date of previous forecast | 13 May 2025 |
| Previous-period results | Net sales of ¥46,182 million, operating profit of ¥1,821 million, ordinary profit of ¥1,891 million, and net income attributable to owners of the parent of ¥800 million (fiscal year ended March 2025) |
| Reason for the revision | In addition to shortfalls in sales resulting from delays in the installation schedule for the semiconductor and photomask businesses, some CF exposure equipment for FPDs destined for China has been postponed to the fiscal year ending March 2027. |
| Consolidated / non-consolidated | Consolidated |
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.The main factors were shortfalls in sales resulting from delays in the installation schedule for the semiconductor and photomask businesses, and the postponement of some CF exposure equipment for FPDs destined for China to the fiscal year ending March 2027. The revised medium-term management plan reflects lower sales in the photomask field, the postponement of equipment installation in the advanced packaging field to the fiscal year ending March 2028, higher costs resulting from the situation in Iran, and supply chain disruptions.