Lasertec's Facilities: Two Lines in One Ward

第３ 設備の状況, the facilities section of Lasertec corporation's annual securities report for its 64th fiscal year, July 2025 to June 2026, filed on EDINET on September 24, 2026, is one page, page 22 of 113. It has three numbered parts. １ 設備投資等の概要, the outline of capital investment, is three sentences, the first of which gives the year's figure as 設備投資金額は2,361百万円, 2,361 million yen (US$14.4 million). ２ 主要な設備の状況, principal facilities, is one table of two lines for the filing company, followed by one sentence on overseas subsidiaries, and ３ 設備の新設、除却等の計画, plans for new facilities and disposals, is one sentence. This piece reads the page, sets it beside the same page of the 63rd report, filed September 25, 2025, page 22 of 109, and of the 62nd report, filed September 27, 2024, page 19 of 99, and follows the figures to the balance sheet, the fixed-asset schedule, the employee table and the company history.

The three sentences of part １ read the same way in all three reports, with one number changed. The first is 当連結会計年度において実施いたしました設備投資金額は2,361百万円であります, capital investment carried out in the consolidated fiscal year was 2,361 million yen (US$14.4 million); the 63rd report printed 5,037百万円, US$30.8 million, and the 62nd 2,533百万円, US$15.5 million. The second is 当連結会計年度において重要な設備の除却、売却等はありません, no significant disposal or sale of facilities in the year. The third states that because the group's business is 検査・測定機器の設計、製造、販売を行う単一のセグメント, a single segment that designs, manufactures and sells inspection and measurement equipment, the description of facilities by segment is omitted, and a sentence with the same description of a single segment appears on page 18 before the production, order and sales figures, on page 21 at the end of the research and development section, and, with 検査・測定装置 in place of 検査・測定機器 and referring to headcount by segment, in the notes to the employee tables on page 57.

The table in part ２ is dated 2026年6月30日現在, as of June 30, 2026, and headed (1) 提出会社, the filing company. Its columns are 事業所名 (所在地), site and location; 設備の内容, type of facility; 帳簿価額（百万円）, book value in millions of yen, split into 建物及び構築物, buildings and structures, 機械装置及び運搬具, machinery, equipment and vehicles, 工具、器具及び備品, tools, furniture and fixtures, 土地 (面積㎡), land with area in square metres, その他, other, and 合計, total; and 従業員数（人）, number of employees. Two notes follow. Note 1 reads 帳簿価額の「その他」は、リース資産及び建設仮勘定であります, the other column is leased assets and construction in progress. Note 2 reads 帳簿価額は、分工場・倉庫等の金額を含んでいます, the book values include branch plants, warehouses and the like. Both lines give the location as 神奈川県横浜市港北区, Kohoku-ku, Yokohama, Kanagawa.

The first line is 本社, the head office, marked 注1 and 注2, with two labels in the type column, 開発・製造設備, development and manufacturing facilities, and 統括業務設備, general administration facilities. Its book values at June 30, 2026 are buildings and structures 2,083 million yen (US$12.7 million), machinery and vehicles 1,809 million yen (US$11.0 million), tools and fixtures 827 million yen (US$5.0 million), land 4,254 million yen (US$26.0 million) on 4,872 square metres, other 309 million yen (US$1.9 million), and a 合計 of 9,283 million yen (US$56.7 million), with 303 employees. The 63rd report's line, dated June 30, 2025, printed 2,151 (US$13.1 million), 2,763 (US$16.9 million), 802 (US$4.9 million), 4,254 (US$26.0 million) on the same 4,872 square metres, 94 (US$0.57 million), a total of 10,067 million yen (US$61.5 million) and 299 employees. The 62nd report's line, dated June 30, 2024, printed 2,180 (US$13.3 million), 1,866 (US$11.4 million), 757 (US$4.6 million), 4,254 (US$26.0 million), 142 (US$0.9 million), a total of 9,202 million yen (US$56.2 million) and 358 employees.

The second line is Lasertec Innovation Park, marked 注1 only, with one label, 開発・製造設備. Its book values at June 30, 2026 are buildings and structures 8,203 million yen (US$50.1 million), machinery and vehicles 1,520 million yen (US$9.3 million), tools and fixtures 474 million yen (US$2.9 million), land 8,891 million yen (US$54.3 million) on 15,829 square metres, other 84 million yen (US$0.51 million), and a 合計 of 19,174 million yen (US$117.1 million), with 231 employees. The 63rd report printed 8,600 (US$52.5 million), 1,735 (US$10.6 million), 230 (US$1.4 million), 8,891 (US$54.3 million) on the same 15,829 square metres, 110 (US$0.7 million), a total of 19,567 million yen (US$119.5 million) and 217 employees; the 62nd report printed 8,398 (US$51.3 million), 367 (US$2.2 million), 151 (US$0.9 million), 8,891 (US$54.3 million), 641 (US$3.9 million), a total of 18,450 million yen (US$112.6 million) and 121 employees. The history on page 4 of the 64th report ends with the entry 2023年 7月 新研究開発拠点「Lasertec Innovation Park（通称：InnoPa）」の稼働を開始, start of operation in July 2023 of the new research and development site Lasertec Innovation Park, known as InnoPa; the entry before it for a Yokohama address is 2008年 3月 神奈川県横浜市港北区新横浜へ本社を移転, the move of the head office to Shin-Yokohama in March 2008.

The land figures are the one part of the table that reads the same in all three years: 4,254 million yen (US$26.0 million) on 4,872 square metres for the head office and 8,891 million yen (US$54.3 million) on 15,829 square metres for the Park. On the parent balance sheet on page 91, 土地 is 13,146 million yen (US$80.3 million) at both June 30, 2025 and June 30, 2026; the consolidated balance sheet on page 59 prints the same 13,146 million yen (US$80.3 million) for both dates, and the fixed-asset schedule on page 103 shows 土地 with a dash in both the 当期増加額 and 当期減少額 columns, no additions and no disposals. The two land lines are retained as printed; adding the displayed amounts as a check gives a sum 1 million yen (US$0.006 million) below the balance-sheet 土地, a search of the report's extracted text found no stated rounding convention for the table, and the difference is the desk's arithmetic, not evidence of an error in either figure.

The 従業員数 column can be read against the employee table. On page 57, under ５ 従業員の状況等 (2) 従業員の状況, the filing company's table dated June 30, 2026 prints 534 employees, an average age of 40.1, average service of 8.7 years and an average annual salary of 18,811,567 yen (US$114,845), with 対前事業年度増減率 of 11.9 percent as printed. The desk's check that 303 and 231 agree with 534 confirmed the printed figures and produced no new number; the same check holds for the 63rd report, 299 and 217 against the 516 on its page 7, and for the 62nd, 358 and 121 against the 479 on its page 7. Note 1 to the employee table reads 従業員数は就業人員であります。従業員数には、出向者は含まれておりません, the count is persons at work and excludes employees seconded out, and note 4 gives the main reason for the year's increase as 研究開発、装置立上げ及びサービス体制を強化するための採用, hiring to strengthen research and development, equipment start-up and the service organisation.

The consolidated headcount is a different figure. The 連結会社の状況 table on the same page prints 1,335, and the five-year table on page 2 prints 従業員数 of 662, 859, 1,017, 1,163 and 1,335 for the 60th to 64th fiscal years, June 2022 to June 2026. Note 3 to the consolidated table gives the same reason for the increase as the parent table. The two lines of the facilities table therefore account for the filing company's 534, not the group's 1,335; the five consolidated subsidiaries listed on page 6, Lasertec U.S.A., Inc., Lasertec Korea Corp., Lasertec Taiwan, Inc., Lasertec China Co., Ltd. and Lasertec Singapore Pte. Ltd., are described in the 主要な事業の内容 column on page 6 as 当社製品の販売及びアフターサービス, sales and after-sales service, for the U.S. company, 当社製品の販売支援及びアフターサービス, sales support and after-sales service, for the Korean, Taiwanese and Chinese companies, and 当社製品のアフターサービス, after-sales service, for the Singapore company, while page 5 states 半導体関連装置及びその他の装置等の設計、製造は連結財務諸表提出会社（以下「当社」という）が行っております, design and manufacture of the semiconductor-related and other equipment is done by the filing company.

The 合計 column can be read against the parent balance sheet in the same way. Page 91 prints, at June 30, 2026, 建物 10,091 million yen (US$61.6 million), 構築物 194 million yen (US$1.2 million), 機械装置及び運搬具 3,329 million yen (US$20.3 million), 工具、器具及び備品 1,301 million yen (US$7.9 million), リース資産 136 million yen (US$0.8 million), 土地 13,146 million yen (US$80.3 million), 建設仮勘定 257 million yen (US$1.6 million) and 有形固定資産合計 28,457 million yen (US$173.7 million), and the schedule on page 103 prints the same 28,457 million yen (US$173.7 million) as the 差引当期末残高 of the 計 line. The desk's check that the two lines' 合計 of 9,283 million yen (US$56.7 million) and 19,174 million yen (US$117.1 million) agree with 28,457 million yen (US$173.7 million), that the two machinery figures of 1,809 million yen (US$11.0 million) and 1,520 million yen (US$9.3 million) agree with 3,329 million yen (US$20.3 million), that the two tools figures of 827 million yen (US$5.0 million) and 474 million yen (US$2.9 million) agree with 1,301 million yen (US$7.9 million), and that the two その他 figures of 309 million yen (US$1.9 million) and 84 million yen (US$0.51 million) agree with the balance sheet's leased assets and construction in progress of 136 million yen (US$0.8 million) and 257 million yen (US$1.6 million), confirmed the printed figures and produced no new number. For 建物及び構築物 the two table figures are retained as printed; adding the displayed amounts as a check gives a sum 1 million yen (US$0.006 million) above the balance sheet's 建物 and 構築物 taken together, equal in size to the land difference, and likewise the desk's arithmetic rather than evidence of an error.

The consolidated balance sheet on page 59 is wider in scope. It prints 有形固定資産合計 of 29,255 million yen (US$178.6 million) at June 30, 2026, against 30,285 million yen (US$184.9 million) a year before; within it 建物及び構築物（純額） 10,503 million yen (US$64.1 million), 機械装置及び運搬具（純額） 3,329 million yen (US$20.3 million), 工具、器具及び備品（純額） 1,809 million yen (US$11.0 million), リース資産（純額） 136 million yen (US$0.8 million), 土地 13,146 million yen (US$80.3 million) and 建設仮勘定 328 million yen (US$2.0 million), the last against 50 (US$0.31 million) a year before. The parent total on page 91 is 28,457 million yen (US$173.7 million), against 29,635 million yen (US$180.9 million) a year before. The one sentence in part ２ on overseas subsidiaries reads (2) 在外子会社 重要性が乏しいため、記載を省略しております, omitted as not material; this piece lists the consolidated and parent totals side by side and does not derive the subsidiaries' share from them.

The schedule on page 103, 有形固定資産等明細表, gives the year's movements at acquisition cost. The 当期増加額 column prints 建物 128 million yen (US$0.8 million), 構築物 6 million yen (US$0.04 million), 機械装置及び運搬具 547 million yen (US$3.3 million), 工具、器具及び備品 721 million yen (US$4.4 million), リース資産 14 million yen (US$0.09 million), 土地 with a dash, 建設仮勘定 216 million yen (US$1.3 million), and a 計 of 1,634 million yen (US$10.0 million) for tangible fixed assets, with 無形固定資産 369 million yen (US$2.3 million) on its own line. Note 2 reads 「機械装置及び運搬具」の「当期増加額」のうち主なものは、開発用設備406百万円であります, the main item in machinery additions was development equipment of 406 million yen (US$2.5 million). The 63rd report's schedule on its page 99 printed tangible additions of 5,141 million yen (US$31.4 million), and its note 2 named three items, 開発用設備1,395百万円、製造用設備1,264百万円、クリーンルーム用設備817百万円, development equipment US$8.5 million, production equipment US$7.7 million and clean-room equipment US$5.0 million. The 62nd report's schedule on its page 88 printed tangible additions of 2,012 million yen (US$12.3 million), and its note 2 named one item under 建設仮勘定, InnoPa B棟 クリーンルーム新設工事598百万円, new clean-room construction in InnoPa Building B at US$3.7 million.

Three figures for the year's investment appear in the report under three definitions, and this piece lists them without reconciling them. Part １ gives 設備投資金額 of 2,361 million yen (US$14.4 million) for the consolidated year. The consolidated cash-flow statement on page 65 prints 有形固定資産の取得による支出 of 1,492 million yen (US$9.1 million), against 2,113 million yen (US$12.9 million) a year before, and 無形固定資産の取得による支出 of 299 million yen (US$1.8 million), against 210 million yen (US$1.3 million); the five-year table on page 2 prints investing cash flow of △1,883 million yen (an outflow of US$11.5 million) for the year, and the analysis on page 17 names the tangible-asset purchases and 差入保証金の差入による支出, payments of guarantee deposits, as its main items. The parent schedule on page 103 prints additions of 1,634 million yen (US$10.0 million) to tangible and 369 million yen (US$2.3 million) to intangible fixed assets at acquisition cost. The three are consolidated spending as the section defines it, consolidated cash paid, and parent additions at acquisition cost; this piece quotes each as printed and builds no bridge between them.

The 合計 column is book value after depreciation, and the method is on page 66. 有形固定資産 are depreciated 定率法によっております, by the declining-balance method, ただし、2000年7月1日以降に取得した建物（建物附属設備を除く）並びに2016年4月1日以降に取得した建物附属設備及び構築物については、定額法によっております, except that buildings acquired from July 1, 2000, excluding fixtures, and building fixtures and structures acquired from April 1, 2016, are on the straight-line method. The main useful lives are 建物及び構築物 3〜50年, 機械装置及び運搬具 2〜11年 and 工具、器具及び備品 2〜15年. The consolidated cash-flow statement prints 減価償却費 of 4,674 million yen (US$28.5 million) for the year, against 4,676 million yen (US$28.5 million) a year before; the parent schedule prints 当期償却額 of 2,804 million yen (US$17.1 million) on the tangible 計 line and 1,579 million yen (US$9.6 million) for intangible assets, against 2,449 (US$15.0 million) and 1,990 (US$12.1 million) in the 63rd report.

Part ３ is one sentence: 当連結会計年度末現在において重要な設備の新設、除却等の計画はありません, as of the end of the consolidated fiscal year there is no significant plan for new facilities or disposals. The 63rd and 62nd reports print the same sentence. The medium-term plan described on page 8, covering 2025年6月期から2030年6月期, the fiscal years to June 2025 through June 2030, lists six measures for shortening lead times, the second of which is 製造拠点の最適化, optimisation of manufacturing sites; the same page sets a target of グループ全体で毎年200名以上の増員, an increase of 200 or more people a year across the group, and says the company will 研究開発や設備投資を積極的に進め, pursue research and development and capital investment actively. The sustainability section on page 11, discussing responses to physical climate risk, says that 製造拠点の分散化や本社機能を補完する開発製造拠点の新設、洪水対策の強化が考えられます, dispersal of manufacturing sites, a new development and manufacturing site to complement head-office functions, and stronger flood measures are conceivable; the sentence is written with 考えられます, can be considered, and is in a different section from part ３.

Two other pages place the two lines in the business. Page 7, under the management strategy, describes the ファブライト戦略, fab-light strategy: より研究開発に特化した組織体制とするため、製品製造の多くを協力会社に委託しています, much of product manufacturing is outsourced to partner companies so that the organisation can specialise more in research and development, and the risk section on page 16, item (10) 災害等の発生による影響, states 当社グループは、神奈川県横浜市港北区に本社及び研究開発拠点を有しており, the group has its head office and research and development site in Kohoku-ku, Yokohama. Page 18 prints the year's consolidated 生産実績, production, at 販売価格, sales prices, as a 合計 of 226,774 million yen (US$1,384.5 million), with 半導体関連装置 164,758 million yen (US$1,005.8 million) and サービス 58,646 million yen (US$358.0 million) as its two largest lines; those figures cover the group, and the facilities table on page 22 lists the filing company's principal facilities in two lines, with two land figures unchanged across three annual tables and headcounts of 303 and 231, without allocating production to either line.