Screen Holdings Co., Ltd · TSE:7735
Screen — Q1 2027 Earnings Presentation
35 slides from Screen's earnings presentation, Jul 28, 2026
Slide 1: Consolidated business results and forecasts
Consolidated business results and forecasts FY2027/03 first quarter ended June 30, 2026 SCREEN Holdings Co., Ltd. Masato Goto Manabu Ishimura Representative Director, President & CEO Managing Executive Officer & CFO July 28, 2026 Cautionary statements: • The earnings forecasts, contained in these ma
Slide 2: Summary of FY2027/03 1Q earnings
Summary of FY2027/03 1Q earnings Consolidated business results and forecasts FY2027/03 first quarter ended June 30, 2026 SCREEN Holdings Co., Ltd. Manabu Ishimura Managing Executive Officer & CFO 2024年５月９日 July 28, 2026 2024年５月９日 SCREEN Holdings Co., Ltd. FY2027/03Q1_20260728ｰE
Slide 3: FY2027/03 1Q summary of consolidated earnings
FY2027/03 1Q summary of consolidated earnings Sales and profits both decreased yoy Net sales YoY SPE: Sales and profits fell yoy 121.7 bn -10.3 % (-14.0 bn) • Performance on track (sales from a delayed project to be posted in 2Q) OP income YoY GA: Sales and profits grew yoy • Sales of recurring busi
Slide 4: FY2027/03 1Q consolidated earnings
FY2027/03 1Q consolidated earnings QoQ (Billions of JPY) FY2026/03 FY2027/03 1Q 2Q 3Q 4Q Full 1Q Difference (QoQ) Net sales 135.7 138.5 151.0 180.3 605.7 121.7 -14.0 -10.3% OP income 24.3 22.0 30.9 45.0 122.5 14.3 -10.0 -41.1% OP margin 18.0% 15.9% 20.5% 25.0% 20.2% 11.8% -6.2pt Ordinary 24.5 22.2 3
Slide 5: Composition of group sales by destination
Composition of group sales by destination QoQ (Billions of JPY) 200 Japan 180.3 13% Taiwan 151.0 150 135.7 138.5 14% 19% China 15% 16% 121.7 19% 13% Korea 100 25% 29% 23% 41% Asia—Other 39% 27% 34% 40% North America 50 7% 8% 11% 8% 3% 5% 5% 7% 4% 3% 16% Europe 9% 8% 8% 8% 5% 4% 5% 4% 6% 0 1Q 2Q 3Q 4
Slide 6: Composition of group sales by segment
Composition of group sales by segment QoQ (Billions of JPY) 200 180.3 0.5% 3.1% Other 151.0 4.7% 135.7 138.5 0.5% 10.0% 150 2.2% 0.2% 0.4% 8.7% 121.7 2.3% 1.8% PE 7.4% 9.7% 9.1% 0.7% 9.5% 2.6% 9.3% 8.9% 100 11.4% FT 81.7% 79.5% 50 80.7% 78.8% GA 76.5% SPE 0 1Q 2Q 3Q 4Q 1Q FY2026/03 FY2027/03 Notes:
Slide 7: FY2027/03 1Q consolidated earnings by segment
FY2027/03 1Q consolidated earnings by segment FY2026/03 FY2027/03 (Billions of JPY) 1Q 2Q 3Q 4Q 1Q Difference Net sales 109.5 109.0 120.0 147.3 93.1 -16.3 -15.0% • Sales and profits both fell. Sales for foundry and logic decreased. The share of sales to SPE 25.6 22.9 29.6 44.3 14.3 -44.0% China and
Slide 8: Financial standing: Balance sheet
Financial standing: Balance sheet Net assets reached ¥497.3 billion; equity ratio at 64.6%. Assets (Billions of JPY) Liabilities & net assets (Billions of JPY) 769.2 769.2 722.4 Cash & time 722.4 56.4 Notes & 677.0 deposits 667.2 677.0 47.8 6.0 667.2 639.0 accounts 639.0 44.7 48.5 6.0 147.3 212.2 46
Slide 9: Financial standing: Cash flows
Financial standing: Cash flows 1Q operating cash flow landed at ¥9.0 billion, mainly due to income taxes paid. QoQ (Billions of JPY) Operating CF Investing CF Financing CF FCF 52.1 40 39.9 23.8 21.2 9.6 9.0 6.9 -2.7 4.5 1.7 -0.9 0 -2.5 -0.9 -5.1 -9.7 -10.0 -11.9 -12.2 -16.2 -28.9 -40 FY2026/03 FY202
Slide 10: R&D expenses, CAPEX, and depreciation/amortization
R&D expenses, CAPEX, and depreciation/amortization QoQ (Billions of JPY) YoY (Billions of JPY) R&D expenses Capital expenditures Depreciation/Amortization 20 R&D expenses • Mainly attributable to SPE— 40 landed within the expected range. 10 20 CAPEX • 1Q result: Investments mainly in ATCA, a new R&D
Slide 11: Analysis of operating income growth
Analysis of operating income growth FY2026/03 1Q vs FY2027/03 1Q (Billions of JPY) 30 Sales and capacity utilization Declined mainly due to SPE 25 24.3 Profitability Improved mainly due to FT 20 +2.5 Fixed costs +1.0 14.3 Increased due to growth investment 15 mainly attributable to SPE -10.0 Profita
Slide 12: FY2027/03 business forecasts
FY2027/03 business forecasts (as of July 28, 2026) * Net sales and profit forecasts by segment are approximate figures rounded to be shown in ¥0.5 bn increments. FY2026/03 FY2027/03 1H 2H Full Full (Billions of JPY) May forecast July forecast May forecast July forecast May forecast July forecast Net
Slide 13: Analysis of operating income growth—forecast
Analysis of operating income growth—forecast FY2026/03 vs FY2027/03 E (Billions of JPY) 200 +74.5 Sales and capacity utilization Expected to be driven by SPE 180 -8.5 160 156.5 Profitability Profitability Mainly influenced by SPE 140 -31.5 -0.5 122.5 Fixed costs 120 Exchange Fixed costs Sales and ra
Slide 14: Annual dividend outlook
Annual dividend outlook FY2027/03 E FY2026/03 July (JPY, per share) May forecast announcement Interim dividend 61.5 60 60 85 123 Year-end dividend 115 Annual dividend 146.5 175 183 Notes: 1. The stock split became effective on April 1, 2026. 2. Dividends are calculated on the hypothesis that the sto
Slide 15: Business environment and outlook
Business environment and outlook Consolidated business results and forecasts FY2027/03 first quarter ended June 30, 2026 SCREEN Holdings Co., Ltd. Masato Goto Representative Director, President & CEO 2024年５月９日 July 28, 2026 2024年５月９日 SCREEN Holdings Co., Ltd. FY2027/03Q1_20260728ｰE
Slide 16: FY2027/03 full-year outlook: Summary
FY2027/03 full-year outlook: Summary Overview Full-year forecasts raised; still receiving record-high orders Continuing R&D and CAPEX to capture market expansion and drive future growth SPE Capturing strong investments in leading-edge foundry, logic, and memory to outperform WFE market growth in
Slide 17: SPE: Business overview
SPE: Business overview Market trends and outlook WFE Expecting approx. 20% growth (around $140B) in CY2026, and a similar growth rate for CY2027. The balance between the two years may change. (Geopolitical impacts to be closely monitored) Investment trends by application Foundry AI-driven leadin
Slide 18: SPE: Composition of equipment sales by application
SPE SPE: Composition of equipment sales by application QoQ (Billions of JPY) 150 1Q: QoQ 117.5 Sales to DRAM increased Foundry 100 94.4 1Q: YoY 87.7 86.5 Logic Sales to DRAM increased 48% NAND 65.1 59% 60% 72% DRAM 50 18% 52% Imaging Device 7% 9% 5% 5% 7% Power Device 6% 1% 3% 13% 6% 16% 22% 12% 2%
Slide 19: SPE: Post-sales—forecast
SPE SPE: Post-sales—forecast QoQ (Billions of JPY) 40 Post-sales growth driven by higher fab utilization rates, creating the demand 29.8 30.9 30 for replacement of consumable parts 28.0 and units. 25.6 21.8 22.5 20 10 0 1Q 2Q 3Q 4Q 1Q 2Q E FY2026/03 FY2027/03 SCREEN Holdings Co., Ltd. FY2027/03Q1_20
Slide 20: SPE: Composition of sales by destination
SPE SPE: Composition of sales by destination QoQ (Billions of JPY) 150 147.3 10% Japan 1Q: QoQ 120.0 Sales to North America rose; 109.5 20% 109.0 11% Taiwan sales to Taiwan remained stable 13% 100 14% 93.1 China 22% 10% 1Q: YoY 34% 30% Sales to North America rose Korea 46% 30% 40% 50 Asia—Other 23%
Slide 21: SPE: Composition of sales by application—forecast
SPE SPE: Composition of sales by application—forecast › 1Q vs 2Q E: DRAM expected to increase significantly; foundry also expected to increase › 1H E vs 2H E: Foundry expected to increase significantly; NAND also expected to increase › FY2026/03 vs FY2027/03 E: DRAM, foundry, and NAND expected to in
Slide 22: SPE: Post-sales—forecast
SPE SPE: Post-sales—forecast YoY (Billions of JPY) 120 111.4 99.7 Steady growth expected in post-sales 90 85.9 supporting stable fab operations. 52.5 73.8 74.0 2H 60 1H 30 58.8 0 FY2023/03 FY2024/03 FY2025/03 FY2026/03 FY2027/03 E SCREEN Holdings Co., Ltd. FY2027/03Q1_20260728ｰE 22
Slide 23: SPE: Composition of sales by destination—forecast
SPE SPE: Composition of sales by destination—forecast › 1Q vs 2Q E: Sales to China expected to increase significantly › 1H E vs 2H E: Sales to China, Taiwan, and North America expected to increase in 2H › FY2026/03 vs FY2027/03 E: Sales to North America, China, and Taiwan expected to increase this f
Slide 24: GA: Sales trends and forecast
GA GA: Sales trends and forecast › Steady sales in Europe and North America; aiming for sales growth while monitoring the Middle East situation › Aiming to improve profitability with a focus on recurring business, which has become a stable profit source Half-year forecast (Billions of JPY) YoY (Bill
Slide 25: FT: Sales trends and forecast
FT FT: Sales trends and forecast › Promoting OLED equipment sales and securing stable profits › Integrated the advanced packaging business to generate synergies across engineering, manufacturing, and sales Half-year forecast (Billions of JPY) YoY (Billions of JPY) 30 15 50 44.7 43.0 23.5 23.0 40 21.
Slide 26: PE: Sales trends and forecast
PE: Sales trends and forecast PE › Capturing strong demand for AI servers › Aiming to improve profitability, taking an opportunity of increased inquiries and orders Half-year forecast (Billions of JPY) YoY (Billions of JPY) 10 9.5 20 8.9 16.5 4 3.9 14.5 7.0 3.1 5.5 Equipment, Other 5 10 2 Post-sales
Slide 27: Recent SCREEN Group News
Recent SCREEN Group News (selected news from May 14, 2026–July 28, 2026) Details here (official website) SCREEN Joins Applied Materials’ EPIC Center as Innovation Partner (announced May 27, 2026) SPE SCREEN Joins IBM’s Sub-1 nm Chip Ecosystem (announced July 9, 2026) GA Chiyoda and SCREEN coll
Slide 28: Topics: SCREEN Joins Applied Materials' EPIC Center
SPE Topics Details here (official website) SCREEN Joins Applied Materials’ EPIC Center as Innovation Partner (announced May 27, 2026) Applied Materials, Inc. (hereinafter “Applied”) has announced a press release. Applied Press Release Combining SCREEN’s wafer cleaning and surface processing techno
Slide 29: Topics: Chiyoda and SCREEN digital printing collaboration
GA Topics Details here (official website) Chiyoda and SCREEN collaborate on promoting digital printing of flexible packaging (announced July 7, 2026) Chiyoda Gravure Corporation has established a commercial production system using SCREEN GA’s Truepress PAC 830F water-based inkjet digital press and h
Slide 30: Topics: Save the date, small group meetings
HD Topics SAVE THE DATE Small group meetings to be hosted by SCREEN for the first quarter ended June 30, 2026 (for institutional investors) Dates and Time: - Japanese: September 2 (Wed) 09:30–10:20 (JST) - English: September 8 (Tue) 09:00–09:50 (JST) The meeting will be held online using Teams.
Slide 31: Appendix Sales composition by product
SPE Appendix Sales composition by product FY2027/03 1Q Coater/Developer, FLA, Other 5% FY2027/03 FY2024/03 FY2025/03 FY2026/03 (%) 1Q 20% Batch-type Single-wafer cleaner 70 80 75 75 cleaner Batch-type cleaner 20 15 20 20 Single-wafer Coater/Developer, cleaner 10 5 5 5 FLA, Other 75% Note: Above shar
Slide 32: Appendix SPE: Equipment sales by application and post-sales
SPE Appendix SPE: Composition of equipment sales by application and post-sales QoQ (Billions of JPY) 150 147.3 Foundry 120.0 Logic 1Q: QoQ Sales to DRAM increased 109.5 109.0 38% NAND 100 93.1 1Q: YoY 57% DRAM Sales to DRAM increased 47% 48% 15% 36% Imaging Device Post-sales 6% 5% Post-sales growth
Slide 33: Appendix SPE: Composition of sales by application—forecast
SPE Appendix SPE: Composition of sales by application—forecast › 1Q vs 2Q E: DRAM expected to increase significantly; foundry also expected to increase › 1H E vs 2H E: Foundry expected to increase significantly; NAND also expected to increase › FY2026/03 vs FY2027/03 E: DRAM, foundry, and NAND expec
Slide 34: Appendix KPI trends
Appendix KPI trends FY2027/03 FY2017/03 FY2018/03 FY2019/03 FY2020/03 FY2021/03 FY2022/03 FY2023/03 FY2024/03 FY2025/03 FY2026/03 (Billions of JPY) E Net sales 300.2 339.3 364.2 323.2 320.3 411.8 460.8 504.9 625.2 605.7 743.0 OP income 33.7 42.7 29.6 12.5 24.4 61.2 76.4 94.1 135.6 122.5 156.5 OP mar
Slide 35: Appendix Earnings trends by segment
Appendix Earnings trends by segment (%) 1,000.0 SPE GA FT PE OP Margin 21.7 20.2 21.1 16.6 18.6 25 14.9 20 11.2 12.6 15 800.0 8.1 7.6 743.0 3.9 625.2 605.7 10 5 600.0 504.9 0 460.8 411.8 -5 400.0 339.3 364.2 300.2 323.2 320.3 -10 -15 200.0 -20 -25 0.0 -30 FY2027/03 FY2017/03 FY2018/03 FY2019/03 FY20