Financial & ESG Information

In respect of revenue for the fiscal year ending March 2026, despite a decrease in sales of RF modules and multilayer resin substrates for smartphones, the Company anticipates contributions from an increase in the number of electronic components installed in AI servers and related peripheral equipment, as well as from higher production volumes of smartphones. As a result, revenue for the fiscal year is planned to be 1,800.0 billion yen, up 3.2% year on year. Looking at profits, we expect profit-decreasing factors such as a fall in product selling prices, an increase in semi-variable and fixed costs, and higher one-off expenses including impairment losses. However, profit-increasing factors such as gains from a higher operation rate resulting from increased production output and cost reductions are anticipated to offset part of these decreases. As a result, operating profit is projected to be 270.0 billion yen(down 3.5% year on year), profit before tax to be 294.0 billion yen(down 3.4%), and profit attributable to owners of parent to be 220.0 billion yen(down 5.9%).
Regarding capital expenditures, from a medium-term perspective, the Company plans to invest a total of 260.0 billion yen primarily to expand production capacity for products whose demand can be expected to grow and to invest in land and buildings.