First-quarter earnings briefing (with notes), fiscal 2026 (fiscal year ending March 2027) | TOKYO SEIMITSU CO.,LTD. (7729) timely disclosure

Worth reading

58In focus

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Direction

Mixed performance

Direction inferred from the company’s description.

Scale

¥100 million (increase in full-year sales forecast)

Wording

Avoiding a definitive answer

How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation

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

Net Sales¥367 100 million+19.0%

Operating profit¥59 100 million+29.0%

Ordinary income¥64 100 million+44.0%

Net income¥47 100 million+45.0%

Operating profit margin16 %

Results for the three months of the current quarter

Orders received

¥658 100 million+83.0%

Net Sales

¥367 100 million+19.0%

Operating profit

¥59 100 million+29.0%

Ordinary income

¥64 100 million+44.0%

Net income

¥47 100 million+45.0%

Research and development costs

¥33 100 million+34.0%

Capital Expenditure

¥19 100 million-23.0%

Full-year earnings forecast

Net Sales

¥1,890 100 million

Operating profit

¥440 100 million

Ordinary income

¥440 100 million

Net income

¥308 100 million

Research and development costs

¥130 100 million

Capital Expenditure

¥150 100 million

Depreciation and amortization

¥62 100 million

Dividend per share

¥304

What the company explained in this material

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

First-quarter results were broadly in line with the plan. However, revenue and profit were slightly below the initial forecasts.

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Exchange rate$1 = ¥150

Semiconductor ordersSemiconductor orders are assumed to increase in the first half of FY2026 compared with the second half of FY2025, with orders expected to remain at a level comparable to the first half.

HPC-related revenue ratioHPC-related revenue is assumed to account for the mid-40% range of semiconductor revenue in the first half of FY2026.

New initiatives

Consideration of additional investment to expand production capacity, centered on プローバ

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

Company-wide orders received¥658 100 million
Year on year against the same period last year+83.0%
Semiconductor manufacturing equipment orders received¥532 100 million
Year on year against the same period last year+102.0%
Measuring instruments orders received¥126 100 million
Year on year against the same period last year+32.0%
Equity ratio75.6 %
HPC-related semiconductor revenue ratio (FY2026 first-half forecast)Mid-40% range

Segment results

Semiconductor manufacturing equipment

Orders received

¥532 100 million+102.0%

Net Sales

¥285 100 million+21.0%

Operating profit

¥54 100 million+34.0%

Operating profit margin

19 %

yoy_change_pt2

Measurement Equipment

Orders received

¥126 100 million+32.0%

Net Sales

¥82 100 million+12.0%

Operating profit

¥5 100 million-7.0%

Operating profit margin

6 %

yoy_change_pt-1

Medium-term management plan targets

The full-year forecast is above the quantitative targets of the medium-term management plan. Specific target figures and target fiscal year: Not disclosed

Orders received and order backlog

Orders received

¥658 100 million first quarter

Capital expenditures

¥19 100 million first-quarter actual) / ¥15.0 billion (full-year plan

Annual Dividend

Annual

¥304

Interim

¥152

End of period

¥152

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	First quarter of the fiscal year ending March 2027
Net Sales	¥367 100 million (YoY +19.0%)
Operating profit	¥59 100 million (YoY +29.0%)
Ordinary income	¥64 100 million (YoY +44.0%)
Net income	¥47 100 million (YoY +45.0%)
Operating profit margin	16 %
Results for the three months of the current quarter	Orders received ¥658 100 million (YoY +83.0%) / Net Sales ¥367 100 million (YoY +19.0%) / Operating profit ¥59 100 million (YoY +29.0%) / Ordinary income ¥64 100 million (YoY +44.0%) / Net income ¥47 100 million (YoY +45.0%) / Research and development costs ¥33 100 million (YoY +34.0%) / Capital Expenditure ¥19 100 million (YoY -23.0%)
Full-year earnings forecast	Orders received Not disclosed / Net Sales ¥1,890 100 million / Operating profit ¥440 100 million / Ordinary income ¥440 100 million / Net income ¥308 100 million / Research and development costs ¥130 100 million / Capital Expenditure ¥150 100 million / Depreciation and amortization ¥62 100 million / Dividend per share ¥304
Self-assessment against the plan	First-quarter results were broadly in line with the plan. However, revenue and profit were slightly below the initial forecasts.
Segment results	Semiconductor manufacturing equipment Orders received ¥532 100 million (YoY +102.0%) / Net Sales ¥285 100 million (YoY +21.0%) / Operating profit ¥54 100 million (YoY +34.0%) / Operating profit margin 19 % / Measurement Equipment Orders received ¥126 100 million (YoY +32.0%) / Net Sales ¥82 100 million (YoY +12.0%) / Operating profit ¥5 100 million (YoY -7.0%) / Operating profit margin 6 %
Key KPIs	Indicator name Company-wide orders received / Value ¥658 100 million / Year on year against the same period last year ¥83 100 million, Indicator name Semiconductor manufacturing equipment orders received / Value ¥532 100 million / Year on year against the same period last year ¥102 100 million, Indicator name Measuring instruments orders received / Value ¥126 100 million / Year on year against the same period last year ¥32 100 million, Indicator name Equity ratio / Value 75.6 % / Year on year against the same period last year Not disclosed, Indicator name HPC-related semiconductor revenue ratio (FY2026 first-half forecast) / Value Mid-40% range / Year on year against the same period last year Not disclosed
Assumptions Underlying the Business Outlook	Exchange rate $1 = ¥150 / Semiconductor orders Semiconductor orders are assumed to increase in the first half of FY2026 compared with the second half of FY2025, with orders expected to remain at a level comparable to the first half. / HPC-related revenue ratio HPC-related revenue is assumed to account for the mid-40% range of semiconductor revenue in the first half of FY2026.
Medium-term management plan targets	The full-year forecast is above the quantitative targets of the medium-term management plan. Specific target figures and target fiscal year: Not disclosed
Annual Dividend	Annual ¥304 / Interim ¥152 / End of period ¥152
Capital expenditures	¥19 100 million (first-quarter actual) / ¥15.0 billion (full-year plan)
Orders received and order backlog	Orders received ¥658 100 million (first quarter) / Order backlog Not disclosed
New initiatives	Consideration of additional investment to expand production capacity, centered on プローバ

Items this document does not state (13)

Gross Profit MarginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsPayout 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.

The revenue plan was reviewed, mainly for the second half, in light of the strong order environment and order backlog. The capital investment plan was increased because additional investment is being considered to expand production capacity. Meanwhile, first-quarter revenue and profit were slightly below the initial forecasts, primarily because of timing differences in shipments between months.

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