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SCREEN Holdings (7735) investor relations material
SCREEN Holdings Q1 2027 (Q&A) earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q1 FY2027 net sales were ¥121,775 million, down 10.3% year-over-year due to lower equipment sales in key segments and regional declines.
Operating income dropped 41.1% to ¥14,368 million, impacted by decreased sales and higher fixed costs.
Profit attributable to owners of parent fell 37.1% to ¥10,490 million.
Comprehensive income rose 33.1% to ¥26,615 million, driven by gains in valuation of available-for-sale securities.
Full-year revenue forecast revised upward to JPY 743 billion, potentially a record high.
Financial highlights
Q1 sales were slow, but a significant increase is expected in Q2 due to delayed project recognition.
Gross margin for Q1 FY2027 was 35.6%, down from 37.7% year-over-year.
Operating margin for Q1 FY2027 was 11.8%, down from 18.0% year-over-year.
Inventory rose from JPY 158 billion in Q4 to JPY 192 billion in Q1, indicating anticipated sales growth.
Cash and cash equivalents at quarter-end were ¥211,228 million.
Outlook and guidance
FY2027 net sales forecast revised up to ¥743,000 million, a 22.7% increase year-over-year.
Operating income projected at ¥156,500 million, up 27.7% year-over-year.
Profit attributable to owners of parent forecast at ¥115,000 million, up 25.0% year-over-year.
Upward revision for WFE guidance, now expecting over 20% growth in 2026, with potential for 30% and sustained expansion into 2027.
Dividend forecast for FY2027 revised to ¥183.00 per share (post-split basis).
- Full-year forecasts and dividend outlook raised despite lower Q1 sales and profits.7735
Q1 2027 - Sales and profits fell, but strong order intake and investments support double-digit FY2027 growth.7735
Q4 2026 (Q&A) - FY2026 profits fell but margins and cash flow were strong; FY2027 growth is forecast.7735
Q4 2026 - Sales and profits fell, but recovery, innovation, and a stock split support a stable outlook.7735
Q3 2026 - First half sales and profits fell, but full-year outlook is steady on AI and display demand.7735
Q2 2026 - Record first-half results and robust demand drive upward revisions in forecasts and dividends.7735
Q2 2025 - Record Q1 results and raised outlook driven by semiconductor demand and strong margins.7735
Q1 2025 - Record revenue and profit growth led by SPE and China/Taiwan demand, with raised guidance and dividends.7735
Q3 2025 - Record sales and profits driven by SPE/SBE, with cautious FY2026 outlook amid tariff risks.7735
Q4 2025
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