Interim report
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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 . Consolidated Financial Results for the Three Months Ended June 30 , 2026 ( Under Japanese GAAP ) SEMITEC CORPORATION August 7 , 2026 Company name : Listing : Tokyo Stock Exchange Securities code : 6626 URL : Representative : Inquiries : Telephone : http://www.semitec.co.jp/ Daisuke Ishizuka , President & Chief Executive Officer Kazuhiro Kojima , Executive Director , General Manager of Administrative Headquarters + 81-3-3621-1155 Scheduled date to commence dividend payments : Preparation of supplementary material on financial results : Holding of financial results briefing : None None ( Yen amounts are rounded down to millions , unless otherwise noted . ) 1. Consolidated financial results for the three months ended June 30 , 2026 ( from April 1 , 2026 to June 30 , 2026 ) ( 1 ) Consolidated operating results ( cumulative ) ( Percentages indicate year - on - year changes . ) Profit attributable to Net sales Operating profit Ordinary profit owners of parent Three months ended Millions of yen % Millions of yen % Millions of yen % Millions of yen % June 30 , 2026 June 30 , 2025 6,905 6,247 10.5 ( 2.2 ) 1,178 972 21.1 1.223 ( 8.6 ) Note : Comprehensive income For the three months ended June 30 , 2026 : For the three months ended June 30 , 2025 : 906 ¥ 1,280 million ¥ 160 million 34.9 ( 24.0 ) 946 10.5 856 6.7 [ 698.1 % ] [ ( 91.1 ) % ] Basic earnings per share Diluted earnings per share Three months ended Yen Yen June 30 , 2026 June 30 , 2025 98.67 80.67 Note : Diluted net income per share for the nine - month period is not presented , as there are no potential dilutive shares ( 2 ) Consolidated financial position Total assets Net assets Equity - to - asset ratio Millions of yen 31,188 30,819 Millions of yen % 24,683 23,854 79.1 77.4 As of June 30 , 2026 : As of March 31 , 2026 : ¥ 24,683 million ¥ 23,854 million As of June 30 , 2026 March 31 , 2026 Reference : Equity Net assets per share Yen 2,572.27 2,485.87
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2. Cash dividends Annual dividends per share First quarter-end Second quarter-end Third quarter-end Fiscal year-end Total Yen Yen Yen Yen Yen Fiscal year ended March 31, 2026 ― 0.00 ― 47.00 47.00 Fiscal year ending March 31, 2027 ― Fiscal year ending March 31, 2027 (Forecast) 0.00 ― 56.00 56.00 Note: Revisions to the forecast of cash dividends most recently announced: None 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 202 7 (April 1, 202 6 to March 31, 2027) (Percentages indicate year-on-year changes.) Net sales Operating profit Ordinary profit Profit attributable to owners of parent Basic earning per share Millions of yen ％ Millions of yen ％ Millions of yen ％ Millions of yen ％ Yen Six months ending September 30,2026 12,630 (0.5) 1,600 (16.4) 1,510 (15.9) 1,070 (26.6) 111.50 Fiscal year ending March 31, 2027 24,890 (2.2) 2,950 (16.5) 2,890 (19.9) 2,050 (23.7) 213.63 Note: Revisions to the earnings forecasts most recently announced: None
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* Notes (1) Significant changes in the scope of consolidation during the period: Yes Newly included: 1 company (SEMITEC ELECTRONICS de Mexico, S.A. de C.V.) (2) Adoption of accounting treatment specific to the preparation of quarterly consolidated financial statements: None (3) Changes in accounting policies, changes in accounting estimates, and restatement (i) Changes in accounting policies due to revisions to accounting standards and other regulations: None (ii) Changes in accounting policies due to other reasons: None (iii) Changes in accounting estimates: None (iv) Restatement: None (4) Number of issued shares (common shares) (i) Total number of issued shares at the end of the period (including treasury shares) As of June 30, 2026 11,371,600 shares As of March 31, 2026 11,371,600 shares (ii) Number of treasury shares at the end of the period As of June 30, 2026 1,775,629 shares As of March 31, 2026 1,775,629 shares (iii) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year) Three months ended June 30, 2026 9,595,971 shares Three months ended June 30, 2025 10,617,333 shares * Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: None * Proper use of earnings forecasts, and other special matters (Cautions on forward-looking statements, etc.) The forward-looking statements, including forecasts of financial results, contained in these materials are based on information available to the Company and on certain assumptions deemed to be reasonable. However, the Company makes no guarantee that these forecasts will be achieved. Actual financial results, etc. may differ substantially due to various factors.
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SEMITEC Corporation(6626) Consolidated Financial Results for the Three Months Ended June 30, 2026 Consolidated Financial Statements (1) Consolidated Balance Sheets (Thousands of yen) As of March 31, 2026 As of June 30, 2026 Assets Current assets Cash and deposits 9,619,214 9,311,716 Notes and accounts receivable - trade, and contract assets 4,359,954 4,873,434 Electronically recorded monetary claims - operating 448,662 408,198 Merchandise and finished goods 2,623,281 2,796,181 Work in process 1,095,676 916,522 Raw materials and supplies 1,830,906 1,778,684 Other 1,383,480 1,384,384 Allowance for doubtful accounts (57,102) (58,423) Total current assets 21,304,071 21,410,699 Non-current assets Property, plant and equipment Buildings and structures 4,384,296 4,396,651 Accumulated depreciation (2,502,760) (2,528,964) Buildings and structures, net 1,881,535 1,867,687 Machinery, equipment and vehicles 10,304,190 10,802,501 Accumulated depreciation (6,247,011) (6,431,532) Machinery, equipment and vehicles, net 4,057,179 4,370,969 Land 836,898 837,062 Construction in progress 166,371 151,306 Right-of-use assets 1,913,554 1,932,846 Accumulated depreciation (971,164) (1,022,516) Right-of-use assets, net 942,389 910,330 Other 1,819,634 1,857,661 Accumulated depreciation (1,359,042) (1,404,587) Other, net 460,591 453,074 Total property, plant and equipment 8,344,965 8,590,429 Intangible assets Software 30,378 39,813 Other 2,213 2,197 Total intangible assets 32,592 42,011 Investments and other assets Investment securities 664,877 677,028 Deferred tax assets 96,417 92,362 Other 376,238 376,357 Total investments and other assets 1,137,533 1,145,748 Total non-current assets 9,515,091 9,778,189 Total assets 30,819,163 31,188,889
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SEMITEC Corporation(6626) Consolidated Financial Results for the Three Months Ended June 30, 2026 (Thousands of yen) As of March 31, 2026 As of June 30, 2026 Liabilities Current liabilities Notes and accounts payable - trade 1,217,618 1,417,245 Electronically recorded obligations - operating 144,132 9,247 Current portion of long-term borrowings 433,268 383,264 Lease liabilities 335,031 348,720 Income taxes payable 231,511 223,752 Other 2,100,867 1,667,414 Total current liabilities 4,462,428 4,049,643 Non-current liabilities Long-term borrowings 380,000 320,000 Lease liabilities 1,122,616 1,072,050 Deferred tax liabilities 718,937 783,611 Retirement benefit liability 269,147 268,506 Other 11,618 11,628 Total non-current liabilities 2,502,319 2,455,797 Total liabilities 6,964,747 6,505,440 Net assets Shareholders' equity Share capital 773,027 773,027 Capital surplus 653,495 653,495 Retained earnings 22,344,293 22,840,174 Treasury shares (3,801,334) (3,801,334) Total shareholders' equity 19,969,482 20,465,362 Accumulated other comprehensive income Foreign currency translation adjustment 3,886,338 4,219,139 Remeasurements of defined benefit plans (1,405) (1,053) Total accumulated other comprehensive income 3,884,933 4,218,085 Total net assets 23,854,415 24,683,448 Total liabilities and net assets 30,819,163 31,188,889
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SEMITEC Corporation(6626) Consolidated Financial Results for the Three Months Ended June 30, 2026 (2)Consolidated Statements of Income and Comprehensive Income Consolidated Statements of Income (Thousands of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Net sales 6,247,657 6,905,320 Cost of sales 3,848,271 4,310,213 Gross profit 2,399,385 2,595,106 Selling, general and administrative expenses Salaries 376,135 409,373 Bonuses 67,964 52,472 Legal welfare expenses 80,009 72,347 Welfare expenses 22,446 28,211 Retirement benefit expenses 20,473 30,687 Remuneration for directors (and other officers) 65,532 62,500 Other salaries 8,582 8,265 Research and development expenses 277,714 243,946 Other 507,916 508,763 Total selling, general and administrative expenses 1,426,775 1,416,567 Operating profit 972,610 1,178,539 Non-operating income Interest income 8,964 13,327 Foreign exchange gains - 1,141 Gain on sale of scraps 17,975 42,686 Miscellaneous income 8,143 9,584 Total non-operating income 35,083 66,741 Non-operating expenses Interest expenses 16,470 16,148 Foreign exchange losses 77,664 - Miscellaneous losses 6,648 5,189 Total non-operating expenses 100,783 21,337 Ordinary profit 906,910 1,223,942 Extraordinary income Gain on sales of investments in capital of subsidiaries and associates 187,220 - Total extraordinary income 187,220 - Profit before income taxes 1,094,130 1,223,942 Income taxes - current 280,065 196,536 Income taxes - deferred (42,439) 80,515 Total income taxes 237,626 277,051 Profit 856,504 946,891 Profit attributable to owners of parent 856,504 946,891
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SEMITEC Corporation(6626) Consolidated Financial Results for the Three Months Ended June 30, 2026 Consolidated Statements of Comprehensive Income (Thousands of yen) Three months ended June 30, 2025 Three months ended June 30, 2026 Profit 856,504 946,891 Other comprehensive income Foreign currency translation adjustment (693,169) 332,801 Remeasurements of defined benefit plans, net of tax (2,952) 351 Total other comprehensive income (696,122) 333,152 Comprehensive income 160,381 1,280,043 Comprehensive income attributable to Comprehensive income attributable to owners of parent 160,381 1,280,043