Interim report
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SCREEN Holdings Co., Ltd. October 30, 2026 Representative: Masato Goto, President and CEO For further information contact: Manabu Ishimura, Managing Executive Officer, CFO and Head of Financial Strategy Tel: +81-75-414-7155 Date planned for the filing of semiannual securities report: November 13, 2026 Date of payment for cash dividends: December 1, 2026 Supplementary explanatory document on earnings: Yes Earnings presentation: Yes (for institutional investors and analysts) Figures have been rounded down to eliminate amounts less than one million yen, except per share figures. Performance for the second quarter ended September 30, 2026 (April 1, 2026–September 30, 2026) (1) Consolidated operating results (Millions of yen, except per share figures) (Percentages are the rate of increase or decrease from the previous corresponding period) Net sales Percentage change Operating income Percentage change Ordinary income Percentage change Six months ended Sept. 30, 2026 ¥ 308,453 12.5% ¥ 54,523 17.4% ¥ 55,977 19.5% Six months ended Sept. 30, 2025 274,299 -1.1 46,454 -20.2 46,844 -20.1 Profit attributable to owners of parent Percentage change Basic earnings per share (Yen) Diluted earnings per share (Yen) Six months ended Sept. 30, 2026 ¥ 37,656 18.2% ¥ 199.06 ¥ － Six months ended Sept. 30, 2025 31,855 -18.0 168.51 － Total assets Net assets Equity ratio (%) Sept. 30, 2026 ¥ 792,505 ¥ 522,016 65.9% Mar. 31, 2026 722,421 486,684 67.4 Consolidated Financial Report for the Second Quarter Ended September 30, 2026 (under Japanese GAAP) SCREEN Holdings Co., Ltd. is listed on the Prime Market of the Tokyo Stock Exchange with the securities code number 7735. (URL https://www.screen.co.jp/en) Note: Comprehensive income Six months ended September 30, 2026: ¥50,497 million (36.6%) Six months ended September 30, 2025: ¥36,979 million (4.7%) Note: The Company implemented a stock split of common stock in the ratio of 1 share into 2 shares on April 1, 2026. Earnings per share are calculated on the presumption that the stock split had been conducted at the beginning of the previous fiscal year. (2) Financial position Reference: Equity As of September 30, 2026: ¥521,903 million As of March 31, 2026: ¥486,570 million - 1 -
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SCREEN Holdings Co., Ltd. Cash dividends (Yen) Cash dividends per share Record date First Quarter-end Second Quarter-end Third Quarter-end Year-end Annual Fiscal year ended Mar. 31, 2026 ¥ － ¥ 123.00 ¥ － ¥ 170.00 ¥ 293.00 Fiscal year ending Mar. 31, 2027 － 60.00 Fiscal year ending Mar. 31, 2027 (Forecast) － 123.00 183.00 Earnings forecasts for the fiscal year ending March 31, 2027 Net sales Percentage change Operating income Percentage change Fiscal year ending Mar. 31, 2027 ¥ 743,000 22.7% ¥ 156,500 27.7% Ordinary income Percentage change Profit attributable to owners of parent Percentage change Basic earnings per share (Yen) Fiscal year ending Mar. 31, 2027 ¥ 156,500 25.9% ¥ 115,000 25.0% ¥ 607.72 Revision of the latest forecast of cash dividends: No Note: The Company implemented a stock split of common stock in the ratio of 1 share into 2 shares on April 1, 2026. Cash dividends per share for the fiscal year ended March 31, 2026 are recorded on a pre-split basis, while those for the fiscal year ending March 31, 2027 are recorded or forecast on a post-split basis. On a post-split basis, for the previous fiscal year ended March 31, 2026, the interim cash dividend is ¥61.50 per share, the fiscal year-end cash dividend is ¥85.00 per share, for a total annual dividend of ¥146.50 per share. (Millions of yen, except per share figures) (Percentages are the rate of increase or decrease from the previous corresponding period) Revision of the latest earnings forecasts: No Notes (1) Significant changes in the scope of consolidation during the period: No New company: Not applicable Exclusion: Not applicable (2) Application of accounting methods specific to the preparation of quarterly consolidated financial statements: Yes Please refer to “Notes to the quarterly consolidated financial statements: Note on accounting policies specific to the preparation of the quarterly consolidated financial statements” on page 11 for more information. (3) Changes in accounting policies, changes in accounting estimates, and retrospective restatement 1. Changes in accounting policies accompanied by revision of accounting standard etc.: No 2. Changes in accounting policies other than 1: No 3. Changes in accounting estimates: No 4. Retrospective restatement: No - 2 -
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(4) Number of issued shares (common shares) 1. Total number of issued shares at the end of the period (including treasury shares) As of September 30, 2026: 190,759,972 shares As of March 31, 2026: 190,759,972 shares 2. Number of treasury shares at the end of the period As of September 30, 2026: 1,465,823 shares As of March 31, 2026: 1,672,142 shares 3. Average number of shares outstanding during the period Six months ended September 30, 2026: 189,170,951 shares Six months ended September 30, 2025: 189,042,291 shares Note: The Company implemented a stock split of common stock in the ratio of 1 share into 2 shares on April 1, 2026. Number of issued shares and number of treasury shares at the end of the fiscal year and average number of shares outstanding during the period are calculated on the assumption that the stock split had been implemented at the beginning of the previous fiscal year. *Review of the Japanese-language originals of the attached consolidated quarterly financial statements by certified public accountants or an audit firm: No *Explanation for appropriate use of forecasts and other notes The forward-looking statements such as operational forecasts contained in this document are based on the information currently available to SCREEN Holdings and certain assumptions that are regarded as legitimate. SCREEN Holdings does not promise that the forecasts or estimates will be accurate. Large discrepancies may be seen in the actual results due to various factors. Please refer to “3. Qualitative information regarding the consolidated earnings forecasts” on page 5 for the assumptions used and other notes. How to obtain presentation materials of the consolidated earnings and the related information: The Company will hold a consolidated earnings presentation for institutional investors and analysts on October 30, 2026. The presentation materials and related information will be posted on the Company’s official website at 3:00 p.m. (JST) and after on the same day. - 3 -
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SCREEN Holdings Co., Ltd. Business results, etc. 1. Business results During the first half of the fiscal year ending March 31, 2027 (the six-month period from April 1, 2026, to September 30, 2026), the global economy showed a moderate recovery overall, while signs of stagnation were seen in certain regions such as China. On the other hand, the outlook remains uncertain due to the heightened geopolitical risks in the Middle East, and other factors. Regarding the business conditions surrounding the SCREEN Group, the semiconductor industry has seen a growing importance of miniaturization and developing energy-efficient, high-speed semiconductors through advanced packaging, including chiplet integration, against the background of growing demand for generative AI. Consequently, investment in advanced logic and memory has accelerated and this strong momentum is expected to continue going forward. Under these circumstances, for the first half of the fiscal year ending March 31, 2027, the SCREEN Group posted consolidated net sales of ¥308,453 million, an increase of ¥34,154 million (12.5%) from the corresponding period of the previous fiscal year. On the earnings front, as the result of an increase in net sales, and other factors, operating income totaled ¥54,523 million, increased by ¥8,068 million (17.4%) year on year. In addition, ordinary income amounted to ¥55,977 million, increased by ¥9,133 million (19.5%) year on year. As a result, profit attributable to owners of parent totaled ¥37,656 million, increased by ¥5,801 million (18.2%) compared with the corresponding period of the previous fiscal year. Performance by reportable segment is as follows. Semiconductor Production Equipment (SPE) In the SPE business, by application, while sales for foundry decreased year on year, sales for memory, mainly DRAM, and post- sales increased. By region, sales to Taiwan declined, although sales to the U.S. and Korea increased. As a result, net sales in this segment amounted to ¥251,398 million, an increase of 15.0% year on year. Operating income in this segment was ¥57,528 million, up 18.2% year on year, mainly due to an increase in net sales. Graphic Arts Equipment (GA) In the GA business, net sales in this segment amounted to ¥29,111 million, up 12.8% year on year, due to increased sales of recurring business, mainly ink, and equipment sales. Operating income was ¥1,710 million, up 40.4% year on year, mainly reflecting the increase in sales. Display Production Equipment and Coater (FT) In the FT business, equipment sales decreased, as a result of which net sales in this segment amounted to ¥19,056 million, down 18.9% year on year. Operating income was ¥854 million, down 74.3% year on year mainly due to an increase in fixed costs and a decrease in net sales. PCB-Related Equipment (PE) In the PE business, due to an increase in equipment sales and post-sales, net sales in this segment amounted to ¥7,089 million, up 27.6% year on year. Despite the increase in net sales, the segment posted an operating loss of ¥162 million, compared with operating loss of ¥227 million in the same period of the previous fiscal year, mainly due to an increase in fixed costs. Note: Changes in reportable segments have been effective from the first half ended September 30, 2026. Please refer to “Notes to the quarterly consolidated financial statements: Segment information” for more information. Figures for the corresponding period of the previous fiscal year used in the above comparisons are recategorized in accordance with the aforementioned changes. - 4 -
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SCREEN Holdings Co., Ltd. (Millions of yen) Fiscal year ending Mar. 31, 2027 Net sales ¥ 743,000 SPE 620,000 GA 60,000 FT 42,000 PE 16,500 Other and adjustments 4,500 Operating income 156,500 Ordinary income 156,500 Profit attributable to owners of parent 115,000 2. Financial position Total assets as of September 30, 2026 stood at ¥792,505 million, an increase of ¥70,084 million, or 9.7%, compared with March 31, 2026. This was primarily attributable to an increase in inventories and cash and deposits, despite a decrease in securities (certificates of deposit). Total liabilities amounted to ¥270,489 million, up ¥34,753 million, or 14.7%, compared with the end of the previous fiscal year. This was mainly due to an increase in contract liabilities and notes and accounts payable, including electronically recorded obligations. Total net assets amounted to ¥522,016 million, up ¥35,331 million, or 7.3%, compared with the end of the previous fiscal year. This was mainly attributable to the recording of profit attributable to owners of parent, despite the payment of cash dividends. As a result, the equity ratio as of September 30, 2026 stood at 65.9%. Cash flows The status of cash flows for the first half of the fiscal year ending March 31, 2027 is as follows. Net cash used in operating activities amounted to ¥1,913 million, compared with ¥30,834 million provided in the same period of the previous fiscal year. This was because the sum of outflows such as an increase in inventories, a decrease in other current liabilities, and income taxes paid exceeded the sum of inflows such as income before income taxes, an increase in contract liabilities, and an increase in notes and accounts payable, including electronically recorded obligations. Net cash used in investing activities amounted to ¥15,070 million, compared with ¥12,288 million used in the same period of the previous fiscal year. This was largely attributable to the purchase of property, plant and equipment, such as a facility for R&D. Net cash used in financing activities amounted to ¥14,694 million, compared with ¥29,964 million used in the same period of the previous fiscal year, mainly due to cash dividends paid. As a result, cash and cash equivalents as of September 30, 2026, totaled ¥196,411 million, down ¥29,322 million from March 31, 2026, reflecting the effect of exchange rate changes on cash and cash equivalents and other factors. 3. Qualitative information regarding the consolidated earnings forecasts The consolidated earnings forecasts for the fiscal year ending March 31, 2027 are as follows, based on current trends in customer investment and other factors. While there is no change to the overall figures previously announced on July 28, 2026, certain adjustments have been made for by-segment net sales. Consolidated business forecasts for the fiscal year ending March 31, 2027 Note: The above forecasts are based on the estimated currency exchange rates of USD1.00 = JPY150 and EUR1.00 = JPY175, applied from the third quarter onwards. Although business forecasts are made in accordance with currently available information and rational assumptions, actual results may differ significantly due to a variety of factors. - 5 -
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SCREEN Holdings Co., Ltd. Consolidated balance sheets (Millions of yen) Mar. 31, 2026 Sept. 30, 2026 Assets Current assets Cash and deposits ¥ 147,370 ¥ 197,372 Notes and accounts receivable—trade, and contract assets 100,702 108,399 Electronically recorded monetary claims—operating 4,046 3,846 Securities 80,000 － Merchandise and finished goods 86,341 106,974 Work in process 55,082 81,763 Raw materials and supplies 17,214 20,512 Other 18,594 28,008 Allowance for doubtful accounts (784) (904) Total current assets 508,567 545,973 Non-current assets Property, plant and equipment Buildings and structures 99,711 102,019 Machinery, equipment and vehicles 71,586 76,126 Land 19,400 22,558 Construction in progress 8,537 13,160 Other 29,115 30,237 Accumulated depreciation (110,237) (116,706) Total property, plant and equipment 118,113 127,397 Intangible assets Other 13,474 14,556 Total intangible assets 13,474 14,556 Investments and other assets Investment securities 52,166 65,613 Net defined benefit asset 15,173 15,784 Deferred tax assets 10,169 9,595 Other 4,931 13,685 Allowance for doubtful accounts (175) (99) Total investments and other assets 82,265 104,578 Total non-current assets 213,853 246,531 Total assets 722,421 792,505 - 6 -
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SCREEN Holdings Co., Ltd. Consolidated balance sheets (Millions of yen) Mar. 31, 2026 Sept. 30, 2026 Liabilities Current liabilities Notes and accounts payable—trade ¥ 44,293 ¥ 56,569 Electronically recorded obligations—operating 3,540 4,694 Short-term loans payable 2,490 4,940 Current portion of long-term loans payable 677 341 Lease obligations 1,106 1,159 Income taxes payable 14,974 19,244 Contract liabilities 83,145 111,983 Provision for bonuses 9,340 6,317 Provision for product warranties 11,604 10,323 Provision for loss on order received 2,335 2,995 Other 49,371 27,494 Total current liabilities 222,877 246,063 Non-current liabilities Long-term loans payable 79 69 Lease obligations 1,739 1,896 Deferred tax liabilities 4,913 9,143 Net defined benefit liability 1,408 1,409 Other 4,716 11,906 Total non-current liabilities 12,858 24,425 Total liabilities 235,736 270,489 Net assets Shareholders’ equity Capital stock 54,044 54,044 Retained earnings 399,435 420,931 Treasury stock (6,801) (5,807) Total shareholders’ equity 446,679 469,169 Accumulated other comprehensive income Valuation difference on available-for-sale securities 24,210 36,367 Foreign currency translation adjustment 11,976 12,822 Remeasurements of defined benefit plans 3,703 3,543 Total accumulated other comprehensive income 39,890 52,734 Non-controlling interests 114 112 Total net assets 486,684 522,016 Total liabilities and net assets 722,421 792,505 - 7 -
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SCREEN Holdings Co., Ltd. Consolidated statements of income (Millions of yen) Apr. 1, 2025–Sept. 30, 2025 Apr. 1, 2026–Sept. 30, 2026 Net sales ¥ 274,299 ¥ 308,453 Cost of sales 172,396 193,708 Gross profit 101,903 114,745 Selling, general and administrative expenses 55,448 60,222 Operating income 46,454 54,523 Non-operating income Interest income 549 917 Dividends income 538 721 Share of profit of entities accounted for using equity method 71 － Other 995 741 Total non-operating income 2,155 2,380 Non-operating expenses Interest expenses 79 95 Foreign exchange losses 960 351 Share of loss of entities accounted for using equity method － 154 Other 726 325 Total non-operating expenses 1,765 926 Ordinary income 46,844 55,977 Extraordinary income Gain on sales of investment securities 1,021 － Total extraordinary income 1,021 － Extraordinary loss Loss on valuation of investment securities 1 37 Total extraordinary loss 1 37 Income before income taxes 47,864 55,940 Income taxes 16,000 18,288 Profit 31,864 37,651 Profit (loss) attributable to non-controlling interests 8 (5) Profit attributable to owners of parent 31,855 37,656 - 8 -
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SCREEN Holdings Co., Ltd. Consolidated statements of comprehensive income (Millions of yen) Apr. 1, 2025–Sept. 30, 2025 Apr. 1, 2026–Sept. 30, 2026 Profit ¥ 31,864 ¥ 37,651 Other comprehensive income Valuation difference on available-for-sale securities 3,859 12,157 Foreign currency translation adjustment 1,305 849 Remeasurements of defined benefit plans (50) (160) Total other comprehensive income 5,115 12,846 Comprehensive income 36,979 50,497 Comprehensive income attributable to: Owners of parent 36,973 50,500 Non-controlling interests 6 (2) - 9 -
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SCREEN Holdings Co., Ltd. Consolidated statements of cash flows (Millions of yen) Apr. 1, 2025–Sept. 30, 2025 Apr. 1, 2026–Sept. 30, 2026 Cash flow from operating activities Income before income taxes ¥ 47,864 ¥ 55,940 Depreciation and amortization 6,951 8,169 Loss (gain) on valuation of investment securities 1 37 Loss (gain) on sales of investment securities (1,021) － Share of loss (profit) of entities accounted for using equity method (71) 154 Increase (decrease) in net defined benefit asset and liability (205) (780) Increase (decrease) in provision for bonuses (3,262) (3,022) Increase (decrease) in provision for product warranties (741) (1,277) Increase (decrease) in provision for loss on orders received 959 660 Interest and dividend income (1,088) (1,639) Interest expenses 79 95 Decrease (increase) in notes and accounts receivable including electronically recorded monetary claims, and contract assets 4,523 (6,205) Decrease (increase) in inventories (3,597) (51,118) Decrease (increase) in other current assets 492 (3,598) Increase (decrease) in notes and accounts payable including electronically recorded obligations (7,698) 12,553 Increase (decrease) in contract liabilities 13,371 23,271 Increase (decrease) in other current liabilities (2,508) (22,554) Other 2,276 511 Subtotal 56,325 11,195 Interest and dividend income received 1,097 1,654 Interest expenses paid (68) (84) Income taxes paid (26,519) (14,679) Net cash provided by (used in) operating activities 30,834 (1,913) Cash flow from investing activities Decrease (increase) in time deposits 1,066 748 Purchase of property, plant and equipment (10,227) (13,021) Proceeds from sales of property, plant and equipment 372 127 Purchase of intangible assets (2,446) (2,237) Purchase of investment securities (21) (33) Proceeds from sales of investment securities 1,468 － Payments for acquisition of businesses (3,000) － Other 499 (652) Net cash provided by (used in) investing activities (12,288) (15,070) Cash flow from financing activities Net increase (decrease) in short-term loans payable － 2,505 Repayments of long-term loans payable (346) (346) Repayments of lease obligations (529) (678) Net decrease (increase) in treasury stock (11,074) (9) Cash dividends paid (18,013) (16,165) Net cash provided by (used in) financing activities (29,964) (14,694) Effect of exchange rate changes on cash and cash equivalents 855 563 Net increase (decrease) in cash and cash equivalents (10,562) (31,115) Cash and cash equivalents at beginning of period 198,478 225,734 Increase in cash and cash equivalents resulting from inclusion of subsidiaries in consolidation 158 1,792 Cash and cash equivalents at end of period 188,074 196,411 - 10 -
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SCREEN Holdings Co., Ltd. Notes to the quarterly consolidated financial statements Note on going concern assumption: Not applicable Note on significant changes in the amount of shareholders’ equity: Not applicable Note on accounting policies specific to the preparation of the quarterly consolidated financial statements: Calculation of income taxes Income tax amount is calculated principally by multiplying reasonably estimated annual effective tax rate through the second quarter ended September 30, 2026, with the effects of deferred taxes reflected, by the amount of year-to-date income before income taxes. When calculation using reasonably estimated annual effective tax rate causes irrational results, income tax amount is calculated based on the legal tax rate. - 11 -
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SCREEN Holdings Co., Ltd. Segment information (Millions of yen) Reportable segment *1 Other *2 Total Adjustments *3 Consolidated *4SPE GA FT PE Total Sales (1) Sales to outside customers ¥ 218,585 ¥ 25,750 ¥ 23,448 ¥ 5,517 ¥ 273,301 ¥ 998 ¥ 274,299 ¥ － ¥ 274,299 (2) Intersegment sales and transfers 11 58 60 36 168 9,303 9,472 (9,472) － Total 218,597 25,809 23,509 5,553 273,469 10,301 283,771 (9,472) 274,299 Segment income (loss) 48,651 1,218 3,327 (227) 52,970 (903) 52,067 (5,612) 46,454 (Millions of yen) Reportable segment *1 Other *2 Total Adjustments *3 Consolidated *4SPE GA FT PE Total Sales (1) Sales to outside customers ¥ 251,388 ¥ 28,991 ¥ 19,037 ¥ 7,059 ¥ 306,477 ¥ 1,976 ¥ 308,453 ¥ － ¥ 308,453 (2) Intersegment sales and transfers 9 119 19 29 178 10,327 10,505 (10,505) － Total 251,398 29,111 19,056 7,089 306,655 12,303 318,958 (10,505) 308,453 Segment income (loss) 57,528 1,710 854 (162) 59,930 (140) 59,789 (5,266) 54,523 Ⅰ Six months ended September 30, 2025 Net sales and income (loss) by reportable segment Notes: *1. The SPE segment develops, manufactures, and markets semiconductor production equipment, and also conducts maintenance services. The GA segment develops, manufactures, and markets graphic arts equipment, and also conducts maintenance services. The FT segment develops, manufactures, and markets display production equipment and coater equipment, and also conducts maintenance services. The PE segment develops, manufactures, and markets PCB related equipment, and also conducts maintenance services. *2. The “Other” category covers operations not included in the reportable segments, including development, manufacturing, and marketing of equipment in new business such fields as life sciences and hydrogen energy; design and production of documents; development and marketing of software; and other businesses. *3. Segment income (loss) adjustment of negative ¥5,612 million is the Company’s loss not attributable to reportable segment. *4. Segment income (loss) is reconciled with operating income in the consolidated statements of income. Ⅱ Six months ended September 30, 2026 1. Net sales and income (loss) by reportable segment Notes: *1. The SPE segment develops, manufactures, and markets semiconductor production equipment, and also conducts maintenance services. The GA segment develops, manufactures, and markets graphic arts equipment, and also conducts maintenance services. The FT segment develops, manufactures, and markets display production equipment and coater equipment, and also conducts maintenance services. The PE segment develops, manufactures, and markets PCB related equipment, and also conducts maintenance services. *2. The “Other” category covers operations not included in the reportable segments, including development, manufacturing, and marketing of equipment in new business such fields as life sciences and hydrogen energy; design and production of documents; development and marketing of software; and other businesses. *3. Segment income (loss) adjustment of negative ¥5,266 million is the Company’s loss not attributable to reportable segment. *4. Segment income (loss) is reconciled with operating income in the consolidated statements of income. 2. Changes in reportable segments During the first half ended September 30, 2026, the Company transferred the advanced semiconductor packaging business from the new business segment into the FT business. Accordingly, the category of this business has been changed from “Other” to “Display Production Equipment and Coater (FT)” effective from the first half ended September 30, 2026. Segment information for the first half of the previous fiscal year is based on the revised segment category. - 12 -
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SCREEN Holdings Co., Ltd. (Figures less than one million yen have been omitted and other figures have been rounded) FY2026 FY2027 Difference FY2026 FY2027 6 months ended Sept. 30, 2025 6 months ended Sept. 30, 2026 12 months ended Mar. 31, 2026 12 months ending Mar. 31, 2027 Result Result Amount Percentage Result Forecast Net sales ¥ 274,299 ¥ 308,453 ¥ 34,154 12.5% ¥ 605,748 ¥ 743,000 Operating income 46,454 54,523 8,068 17.4% 122,522 156,500 to net sales ratio 16.9% 17.7% 0.8 pt － 20.2 % 21.1 % Ordinary income 46,844 55,977 9,133 19.5% 124,323 156,500 to net sales ratio 17.1% 18.1% 1.0 pt － 20.5 % 21.1 % Profit attributable to owners of parent 31,855 37,656 5,801 18.2% 92,003 115,000 to net sales ratio 11.6% 12.2% 0.6 pt － 15.2 % 15.5 % Total assets 667,243 792,505 * 70,084 9.7% 722,421 － Net assets 429,583 522,016 * 35,331 7.3% 486,684 － Equity 429,471 521,903 * 35,333 7.3% 486,570 － Equity ratio 64.4% 65.9% * (1.5) pt － 67.4 % － Net assets per share (Yen) 2,271.33 2,757.10 * 183.85 7.1% 2,573.25 － Interest-bearing debt 4,016 8,406 * 2,313 38.0% 6,093 － Net cash 185,051 188,966 * (32,311) -14.6% 221,277 － Cash flows from operating activities 30,834 (1,913) ― － 92,707 － Cash flows from investing activities (12,288) (15,070) ― － (29,708) － Cash flows from financing activities (29,964) (14,694) ― － (40,199) － Depreciation and amortization 6,951 8,169 1,218 17.5% 14,575 18,000 Capital expenditures 12,144 25,590 13,445 110.7% 27,710 58,000 R&D expenses 17,632 21,565 3,932 22.3% 37,777 43,000 Number of employees 6,925 7,240 * 356 5.2% 6,884 － Number of consolidated subsidiaries 52 54 * 2 － 52 － Japan 24 25 * 1 － 24 － Overseas 28 29 * 1 － 28 － Number of non-consolidated subsidiaries 5 4 * (2) － 6 － Non-consolidated subsidiaries accounted for by equity method 1 － * (1) － 1 － Number of affiliates 2 1 * － － 1 － Affiliates accounted for by equity method 2 1 * － － 1 － Consolidated financial highlights for the second quarter ended September 30, 2026 * Showing changes from March 31, 2026 Notes: 1. The Company implemented a stock split of common stock in the ratio of 1 share into 2 shares on April 1, 2026. Net assets per share shown above are calculated based on the assumption that the stock split had been implemented at the beginning of the fiscal year ended March 31, 2026. 2. Net cash is calculated by subtracting balance of interest-bearing debt from cash and cash equivalents and time deposits. 3. The increase in the number of consolidated subsidiaries was due to the consolidation, during the first half of the current fiscal year, of SCREEN SPE Plastic Precision Co., Ltd. and SCREEN Advanced Technology Center of America, LLC, which had been a non-consolidated subsidiary accounted for by the equity method and a non-consolidated subsidiary, respectively, at the end of the previous fiscal year. - 13 -
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SCREEN Holdings Co., Ltd. Sales breakdown (consolidated) (Millions of yen) FY2026 FY2027 3 months ended Jun. 30, 2025 3 months ended Sept. 30, 2025 6 months ended Sept. 30, 2025 3 months ended Dec. 31, 2025 3 months ended Mar. 31, 2026 12 months ended Mar. 31, 2026 3 months ended Jun. 30, 2026 3 months ended Sept. 30, 2026 6 months ended Sept. 30, 2026 12 months ending Mar. 31, 2027 Result Result Result Result Result Result Result Result Result Forecast SPE Japan 13,743 15,425 29,168 12,728 14,263 56,160 9,771 12,912 22,684 ― Overseas 95,771 93,657 189,428 107,344 133,049 429,822 83,361 145,351 228,713 ― Subtotal 109,515 109,082 218,597 120,072 147,312 485,982 93,133 158,264 251,398 620,000 GA Japan 5,283 5,120 10,403 5,374 5,978 21,755 5,060 5,804 10,864 ― Overseas 7,635 7,770 15,405 8,332 12,001 35,738 8,771 9,474 18,246 ― Subtotal 12,919 12,890 25,809 13,706 17,979 57,494 13,832 15,279 29,111 60,000 FT Japan 399 296 695 614 188 1,497 92 194 287 ― Overseas 9,655 13,158 22,813 12,494 8,318 43,626 10,764 8,004 18,769 ― Subtotal 10,054 13,454 23,509 13,108 8,506 45,124 10,857 8,199 19,056 42,000 PE Japan 956 492 1,448 1,068 1,427 3,944 659 645 1,304 ― Overseas 2,115 1,990 4,105 2,301 4,194 10,601 2,473 3,311 5,784 ― Subtotal 3,072 2,481 5,553 3,369 5,621 14,545 3,132 3,956 7,089 16,500 Other Japan 325 525 851 1,743 960 3,555 741 1,015 1,756 ― Overseas 61 85 147 29 143 320 151 69 220 ― Subtotal 386 611 998 1,773 1,104 3,875 892 1,084 1,976 4,500 Intersegment sales Japan (161) (6) (168) (978) (128) (1,274) (72) (105) (178) ― Overseas ― ― ― ― ― ― ― ― ― ― Subtotal (161) (6) (168) (978) (128) (1,274) (72) (105) (178) ― Japan 20,546 21,852 42,398 20,551 22,689 85,639 16,252 20,466 36,719 ― Total Overseas 115,239 116,661 231,900 130,501 157,706 520,109 105,522 166,212 271,734 ― Total 135,785 138,514 274,299 151,052 180,396 605,748 121,775 186,678 308,453 743,000 Overseas ratio 84.9％ 84.2％ 84.5％ 86.4％ 87.4％ 85.9％ 86.7％ 89.0％ 88.1％ ― Note: Changes in reportable segments have been effective from the first half ended September 30, 2026. Please refer to “Notes to the quarterly consolidated financial statements: Segment information” for more information. Figures for fiscal year ended March 31, 2026 in the above table are recategorized in accordance with the aforementioned changes. - 14 -