Ulvac, Inc. · TSE:6728
Ulvac — Q1 FY2026/6 Earnings Presentation
13 slides from Ulvac's earnings presentation, Nov 11, 2025
Slide 1: The First Quarter of FY2026/6 Business Results
ULVAC, Inc. The First Quarter of FY2026/6 Business Results July 2025 – September 2025 Nov. 11, 2025 Disclaimer regarding forward-looking statements etc. Forward-looking statements Forward-looking statements of the company in this presentation are based on information that was available at the time t
Slide 2: Summary
Summary FY26/6 Q1 Consolidated Financial Summary Orders, net sales, and profit items were generally in line with the plan. Profit margins temporarily declined YoY and QoQ due to lower net sales and changes in the product mix. Progress on New Mid- to Long-Term Management Plan (Value-Up Plan) Initiati
Slide 3: FY26/6 Q1 Financial Highlights
FY26/6 Q1 Financial Highlights » Orders received, Net sales, and profit items for Q1 were generally in line with the plan. » Profit margins temporarily declined YoY and QoQ due to lower net sales and changes in the product mix. FY2025/6 FY2026/6 YoY (Unit: ¥1 billion) Q1 Q2 Q3 Q4 Full Year Q1 Amount
Slide 4: Orders Received and Net Sales Results
Orders Received and Net Sales Results » Orders received: Increased year on year due to continued OLED modification and additional investments. » Net sales: Generally in line with the plan, but with a temporary decline in the sales ratio of Semiconductor and Electronics business. Orders Received (Uni
Slide 5: Profit Margins
Profit Margins » Gross profit margin: Temporarily declined due to lower net sales and changes in the product mix. » Operating profit margin: Decreased as a result of lower gross profit and continued R&D investment. Gross Profit Margin (Unit: ¥1 billion, %) Operating Profit Margin (Unit: ¥1 billion,
Slide 6: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (Unit: ¥1 billion) Liabilities and Net Assets (Unit: ¥1 billion) *Contract liabilities of 375.1 371.9 375.1 371.9 ¥28.3 billion Cash on hand and in banks 38.9 40.4 Note and accounts 99.0 98.1 payable,trade 42.1 40.6 Notes and accounts receivable,trade Interest-beari
Slide 7: Progress on the Value-Up Plan
Progress on the Value-Up Plan » Initiatives such as business and production reforms are progressing as planned, with each measure being advanced toward early realization. Increased revenue/ Revenue growth/mix improvement/ Mix improvement Three major business Production reform Production reform +2% 2
Slide 8: Progress of Business Reform
Progress of Business Reform » Business divestment: 1 equity transfer completed; Reorganization of production sites: production at 1 site ended FY26/6 FY27/6 Expected Decrease in Number of Target business and locations Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Employee Materials Business Progressing smoothly toward co
Slide 9: Investment Trends
Investment Trends Item Investment Trends CY25-CY26 • DRAM: Active HBM-related investments, with new customer contributions starting from Q1. Semiconductors • NAND: Continued investments in next-generation technologies. Logic and Memory • Logic: Strong investments in advanced nodes, accelerated deplo
Slide 10: FY26/6 Earnings Forecast
FY26/6 Earnings Forecast » Orders received: No change, as semiconductor investment recovery remains on track, with active advanced packaging and continued OLED investments. » Net sales and Profit margins: No revisions to earnings or dividend forecasts, as steady improvement is expected in H2. FY26/6
Slide 11: Topics
Topics Participating in "JOINT3" Consortium to Develop Participation in Imec Program and Future Next-Generation Semiconductor Packaging Collaboration Our company has joined JOINT3, a co-creation evaluation platform We have decided to participate in the Imec program, based in established by Resonac C
Slide 12: Breakdown by Product Category and Operating Profit Margin Rank (FY26/6 Q1)
Breakdown by Product Category and Operating Profit Margin Rank (FY26/6 Q1) Product Category Operating Profit Margin Ranking Order Received Net Sales Semiconductor and ¥18.0 billion ¥16.2 billion Rank Segment Electronics ・ Memory Less than 20% Less than 30% 1 Components ・ Logic More than 30% Less tha
Slide 13: Copyright© 2025, ULVAC, Inc. All rights reserved
Copyright© 2025, ULVAC, Inc. All rights reserved 13