October 29, 2021
Notice Regarding the Revision of the Consolidated Financial Forecast and Dividend Forecast
for the Fiscal Year Ending March 31, 2022
This is to announce that the consolidated financial forecast and dividend forecast for the fiscal year ending March 31, 2022 announced
on August 5, 2021 are revised as below.

1.

Revision of the Consolidated Financial Forecast(1) Consolidated Financial Forecast for the First Half of the Fiscal Year ending March 31, 2022
(From April 1, 2021 to September 30, 2021)
Quarterly Profit
Quarterly Profit
Before Income Attributable to Ownersof the Parent
Taxes(Millions of yen)
(Millions of yen)

Basic Earnings
per Share Attributableto Owners of the Parent(Yen)

Revenue(Millions of yen)

Operating Profit(Millions of yen)Previous Forecast (A)(Announced on August 5, 2021)

275,000

25,00027,00020,00054.47

New Forecast (B)273,000

32,00035,50026,00070.81

Difference (B) – (A)-2,000

7,000

8,500

6,000

-

Change (%)(Reference)
The First Half ended
September 30, 2020

-0.7%

28.0%

31.5%

30.0%

-175,647-46,635-38,896-31,537-85.90

Profit Attributable toOwners of the Parent(Millions of yen)

Basic Earnings
per Share Attributableto Owners of the Parent(Yen)(2) Consolidated Financial Forecast for the Fiscal Year ending March 31, 2022
(From April 1, 2021 to March 31, 2022)
Revenue(Millions of yen)

Operating Profit(Millions of yen)

Profit Before
Income Taxes(Millions of yen)Previous Forecast (A)(Announced on August 5, 2021)

520,000

27,00030,00022,00059.91

New Forecast (B)535,000

34,00039,00029,00078.98

Difference (B) – (A)

15,000

7,000

9,000

7,000

-Change (%)(Reference)
The Fiscal Year ended
March 31, 20212.9%

25.9%

30.0%

31.8%

-451,223-56,241-45,342-34,497-93.962.

Background of the Revision of the Consolidated Financial Forecast
Consolidated results for the first half of the fiscal year ending March 31, 2022 are expected to exceed the previously announced

forecast due mainly to solid demand and the impact of a weaker yen. On the other hand, revenue is expected to be lower than that ofthe previously announced forecast partly due to the recording of some sales of semiconductor lithography systems in the Precision
Equipment Business deferred to the second half of the fiscal year and beyond.
Consolidated financial forecast for the fiscal year ending March 31, 2022 has been revised upward as shown above, including revenue,operating income, and profit attributable to owners of the parent. The revision has been made because the solid demand is expected tocontinue in the third quarter and beyond, despite production constraints caused by the procurement of parts, including those related tosemiconductors, and the impact of COVID-19 infection in Southeast Asia.
The above forecast is based on the assumption of foreign exchange rates from the third quarter onward of 1 USD = 105 Yen and 1
EUR = 125 Yen, as was the case with the previous announcement.
Forecast in this disclosure is made by management in light of information currently available. A number of factors could cause actual
results to differ materially from those disclosed as above.

3.

Revision of Dividend Forecast
Dividend per shareFirst
Quarter-End

SecondQuarter-End

Third
Quarter-End

(Yen)

(Yen)

(Yen)

Year-End(Yen)Annual (Yen)Previous Forecast(Announced on May 13, 2021)-15.00-15.0030.00

New Forecast-20.00-20.0040.00

10.00-10.00

20.00

The Fiscal Year ending
March 31, 2022
The Fiscal Year ended
March 31, 2021
4.

-

Background of the Revision of the Dividend Forecast
The dividend forecast for the fiscal year ending March 31, 2022 has been revised as shown above, considering the maintenance ofstable dividends and the financial forecast in line with the shareholder return policy of a total return ratio of 40% or more.

End of document