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SEMITEC TSE code : 6626 August 7 , 2026 SEMITEC Corporation Summary of financial Results for the Three Months Ended June 30 , 2026 D FOL A 10004
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1 Contents 1. First Quarter Cumulative Results for FY27/3 2. Comparison of Sales by Application (year-on-year) 3. Comparison of Sales by Region (year-on-year) 4. Operating Profit Variance Analysis (year-on-year) 5. Capital Expenditure, Depreciation and R&D Expenses P2 P3 P4 P5 P6 Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
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FY26/3 Q1 Results FY27/3 Q1 Results Y on Y Change Sales 6,247 6,905 658 10.5% Gross Profit 2,399 2,595 196 8.1% (Gross profit margin) 38.4% 37.5% － － SG&A expenses 1,426 1,416 ▲10 ▲0.7% Operating Profit 972 1,178 206 21.1% (Operating profit margin) 15.5% 17.0% － － Ordinary Profit 906 1,223 317 34.9% Profit attributable to owners of the parent 856 946 90 10.5% 1. First Quarter Cumulative Results for FY2027 Increase in both Sales and Profit YoY 【Sales】 Increase due to expanded demand from Automotive and Home Appliances and Housing Facility 【Operating profit】 Increase despite higher raw material costs, driven by the impact of increased sales & favorable FX 【Ordinary profit】 Increased due to higher operating profit and the depreciation of the Japanese yen (a FX loss was recorded in FY26/3 Q1) 2 (Unit: million yen) USD FX (avg) 144.60 159.49 14.89 EPS 80.67 98.67 18.00
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0 1,000 2,000 3,000 自動車 家電・住設 ＯＡ機器 医療 産業機器 情報機器 その他 2026年3月期1Q 2027年3月期1Q FY26/3 Q1 FY27/3 Q1 Y on Y change Automotive 2,424 38.8% 2,647 38.3% 223 HA&HF 1,007 16.1% 1,221 17.7% 214 Office Automation 966 15.5% 932 13.5% ▲34 Medical 850 13.6% 900 13.0% 50 Industrial eqpt. 604 9.7% 702 10.2% 98 Information eqpt. 57 0.9% 82 1.2% 25 Other 339 5.4% 421 6.1% 82 Count 6,247 100.0% 6,905 100.0% 658 (Unit: million yen) Sales Increased Primarily in the Automotive and HA&HF 【HA&HF】 Sales increased in Japan and Europe, driven by replacement demand resulting from extreme heat and stricter energy-efficiency standards 【Automotive】 Increase due to strong Korean market, supported by solid demand for HEV 【Industrial Equipment】 Sales increased in Japan and China due to improving capital investment demand 3 (Unit: million yen) FY26/3 Q1 FY27/3 Q1 2. Comparison of Sales by Application (year-on-year) Automotive HA&HF Medical Other Office Automation Industrial Equipment Information Equipment
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0 500 1,000 1,500 2,000 2,500 China Korea Japan United States Southeast Asia, etc. Europe India FY26/3 Q1 FY27/3 Q1 Y on Y change China 1,909 30.6% 1,933 28.0% 24 Korea 1,156 18.5% 1,279 18.5% 123 United States 967 15.5% 1,117 16.2% 150 Japan 1,102 17.6% 1,111 16.1% 9 Southeast Asia,etc. 873 14.0% 1,010 14.6% 137 Europe 183 2.9% 377 5.5% 194 India 57 0.9% 78 1.1% 21 Count 6,247 100.0% 6,905 100.0% 658 【Korea】 Increased in Automotive 【Europe, Southeast Asia, etc.】 Increased in HA&HF 【United States】 Increased in Automotive and Industrial equipment Sales Increased Primarily in Europe and the U.S. 4 FY26/3 Q1 (Unit: million yen) (Unit: million yen) Southeast Asia, etc. FY27/3 Q1 3. Comparison of Sales by Region (year-on-year) United States Japan
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73 △ 62 109 65 21 972 1,178 2026.3期 売上高 製造コスト 為替 その他販管費 研究開発費 2026.6期 (Unit: million yen) Change in operating profit 206 million yen 5 increase decrease Total Q1 4. Operating Profit Variance Analysis (year-on-year) Profit Increased Due to Higher Sales and Favorable Foreign Exchange Impact FY26/3 Sales SG&A R&D FY27/3Manufact uring cost Exchange Rate USD FX (avg) 144.60 USD FX (avg) 159.49 Q1 (Primarily raw materials) (Transportation charge etc.)
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(Unit: million yen) [R&D expenses] [Depreciation expenses] [Capital investment] 6 5. Capital Expenditure, Depreciation and R&D Expenses Q1 results Q2~Q4 results Q2~Q4 FY27/3 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 FY27/3 Continuing Growth Investments All Investment Items Expected to Increase in the Second Half 【Capital investment】 On track Expenditures related to the Yamaguchi Plant project, including advance payments and progress payments, are expected from 2Q onward. 【Depreciation expenses】 On track Depreciation of newly installed thin-film thermistor equipment is expected from 2Q onward 【R&D expenses】 Slightly behind plan Expenditures are expected from 2Q onward, including costs associated with delays in the 1Q schedule FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 FY27/3 FY22/3 FY23/3 FY24/3 FY25/3 FY26/3 FY27/3
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< Contact > SEMITEC Corporation Administration Division / Corporate Planning Department / IR Section TEL: 03-3621-2713 FAX: 03-5611-2165 E-mail:ir@mail.semitec.co.jp ⚫ This material is provided solely for informational purposes and is not intended as a solicitation for trading. ⚫ Statements regarding future forecasts in this material are based on targets and predictions, and do not constitute guarantees. Please be aware that actual future performance may differ from current forecasts. ⚫ Descriptions regarding industries, etc., are also prepared based on various data deemed reliable, but the company does not guarantee their accuracy or completeness. ⚫ This material is provided on the premise that you use it at your own discretion and responsibility for any purpose, and the company assumes no responsibility under any circumstances.