HORIBA, LTD. HORIBA, Ltd. Financial Highlights for the Six Months Ended June 30, 2023
(From January 1, 2023 to June 30, 2023)
1. Consolidated Financial Results
12/2022 | 12/2023 | Changes | 12/2022 | 12/2023 | ||
Results | Results | Results | Forecasts | |||
1st Half | 1st Half | Amount | Ratio | Full Year | Full Year | |
Net Sales | 114,965 | 131,105 | +16,140 | +14.0% | 270,133 | 281,000 |
Operating Income | 16,260 | 17,838 | +1,578 | +9.7% | 45,843 | 41,000 |
Operating Income Ratio | 14.1% | 13.6% | -0.5P | 17.0% | 14.6% | |
Ordinary Income | 16,784 | 18,124 | +1,339 | +8.0% | 46,860 | 41,000 |
Ordinary Income Ratio | 14.6% | 13.8% | -0.8P | 17.3% | 14.6% | |
Net Income Attributable | 11,240 | 19,006 | +7,765 | +69.1% | 34,072 | 35,500 |
to Owners of Parent | ||||||
Net Income Ratio | 9.8% | 14.5% | +4.7P | 12.6% | 12.6% | |
US$ | 123.14 | 135.00 | +11.86 | 131.62 | 137.00 | |
Euro | 134.39 | 145.93 | +11.54 | 138.14 | 148.00 | |
2. Consolidated Segment Results | ||||||
12/2022 | 12/2023 | Changes | 12/2022 | 12/2023 | ||
Net Sales | Results | Results | Results | Forecasts | ||
1st Half | 1st Half | Amount | Ratio | Full Year | Full Year | |
Automotive | 25,688 | 30,545 | +4,857 | +18.9% | 67,524 | 79,000 |
Process&Environmental | 10,191 | 11,336 | +1,144 | +11.2% | 22,541 | 25,000 |
Medical-Diagnostics | 13,673 | 15,592 | +1,919 | +14.0% | 29,753 | 31,000 |
Semiconductor | 49,421 | 56,225 | +6,804 | +13.8% | 114,075 | 107,000 |
Scientific | 15,989 | 17,404 | +1,414 | +8.8% | 36,239 | 39,000 |
Total | 114,965 | 131,105 | +16,140 | +14.0% | 270,133 | 281,000 |
12/2022 | 12/2023 | Changes | 12/2022 | 12/2023 | ||
Operating Income | Results | Results | Results | Forecasts | ||
1st Half | 1st Half | Amount | Ratio | Full Year | Full Year | |
Automotive | (1,762) | (2,159) | -397 | - | (667) | 500 |
Process&Environmental | 638 | 916 | +278 | +43.6% | 2,101 | 2,500 |
Medical-Diagnostics | (162) | 178 | +340 | - | (99) | 500 |
Semiconductor | 16,780 | 18,689 | +1,909 | +11.4% | 42,005 | 34,500 |
Scientific | 765 | 213 | -552 | -72.1% | 2,503 | 3,000 |
Total | 16,260 | 17,838 | +1,578 | +9.7% | 45,843 | 41,000 |
Amount : Millions of yen
Changes
Amount Ratio
+10,866 +4.0%
-4,843-10.6%
-2.4P
-5,860-12.5%
-2.7P
+1,427 +4.2%
+0.0P
+5.38
+9.86
Amount : Millions of yen
Changes
Amount Ratio
+11,475 +17.0%
+2,458 +10.9%
+1,246 +4.2%
-7,075-6.2%
+2,760 +7.6%
+10,866 +4.0%
Changes
Amount Ratio
+1,167 -
+398 +19.0%
+599 -
-7,505-17.9%
+496 +19.8%
-4,843-10.6%
3. Consolidated Segment Sales by Destination | Amount : Millions of yen | |||||||
12/2022 | 12/2023 | Changes | 12/2022 | 12/2023 | Changes | |||
Results | Results | Results | Forecasts | |||||
1st Half | 1st Half | Amount | Ratio | Full Year | Full Year | Amount | Ratio | |
Automotive | 25,688 | 30,545 | +4,857 | +18.9% | 67,524 | 79,000 | +11,475 | +17.0% |
Japan | 7,003 | 6,989 | -13 | -0.2% | 16,555 | 15,300 | -1,255 | -7.6% |
Asia | 4,590 | 6,571 | +1,980 | +43.1% | 14,339 | 20,500 | +6,160 | +43.0% |
Americas | 2,728 | 3,552 | +824 | +30.2% | 8,110 | 10,100 | +1,989 | +24.5% |
Europe | 11,366 | 13,432 | +2,065 | +18.2% | 28,518 | 33,100 | +4,581 | +16.1% |
Process&Environmental | 10,191 | 11,336 | +1,144 | +11.2% | 22,541 | 25,000 | +2,458 | +10.9% |
Japan | 5,163 | 5,559 | +396 | +7.7% | 10,861 | 11,800 | +938 | +8.6% |
Asia | 2,518 | 2,256 | -262 | -10.4% | 5,585 | 6,000 | +414 | +7.4% |
Americas | 1,314 | 1,726 | +411 | +31.3% | 3,002 | 3,000 | -2 | -0.1% |
Europe | 1,194 | 1,793 | +599 | +50.2% | 3,092 | 4,200 | +1,107 | +35.8% |
Medical-Diagnostics | 13,673 | 15,592 | +1,919 | +14.0% | 29,753 | 31,000 | +1,246 | +4.2% |
Japan | 2,852 | 3,401 | +548 | +19.2% | 6,363 | 6,700 | +336 | +5.3% |
Asia | 3,195 | 3,599 | +403 | +12.6% | 7,102 | 7,500 | +397 | +5.6% |
Americas | 2,895 | 3,609 | +713 | +24.7% | 6,517 | 7,000 | +482 | +7.4% |
Europe | 4,730 | 4,983 | +253 | +5.3% | 9,769 | 9,800 | +30 | +0.3% |
Semiconductor | 49,421 | 56,225 | +6,804 | +13.8% | 114,075 | 107,000 | -7,075 | -6.2% |
Japan | 15,212 | 14,802 | -410 | -2.7% | 32,469 | 24,500 | -7,969 | -24.5% |
Asia | 25,920 | 33,002 | +7,081 | +27.3% | 59,509 | 64,300 | +4,790 | +8.1% |
Americas | 5,553 | 4,585 | -967 | -17.4% | 15,269 | 11,000 | -4,269 | -28.0% |
Europe | 2,734 | 3,835 | +1,100 | +40.3% | 6,827 | 7,200 | +372 | +5.5% |
Scientific | 15,989 | 17,404 | +1,414 | +8.8% | 36,239 | 39,000 | +2,760 | +7.6% |
Japan | 3,787 | 4,113 | +326 | +8.6% | 7,117 | 9,000 | +1,882 | +26.4% |
Asia | 4,601 | 5,540 | +939 | +20.4% | 11,935 | 13,900 | +1,964 | +16.5% |
Americas | 4,935 | 4,709 | -226 | -4.6% | 10,460 | 8,700 | -1,760 | -16.8% |
Europe | 2,665 | 3,041 | +375 | +14.1% | 6,725 | 7,400 | +674 | +10.0% |
Total | 114,965 | 131,105 | +16,140 | +14.0% | 270,133 | 281,000 | +10,866 | +4.0% |
Japan | 34,019 | 34,866 | +847 | +2.5% | 73,367 | 67,300 | -6,067 | -8.3% |
Asia | 40,826 | 50,969 | +10,142 | +24.8% | 98,472 | 112,200 | +13,727 | +13.9% |
Americas | 17,427 | 18,183 | +755 | +4.3% | 43,360 | 39,800 | -3,560 | -8.2% |
Europe | 22,691 | 27,085 | +4,394 | +19.4% | 54,933 | 61,700 | +6,766 | +12.3% |
5. Consolidated Financial Results (Quarterly Comparison) | Amount : Millions of yen | ||||||
12/2022 Results | 12/2023 | ||||||
1Q | 2Q | 3Q | 4Q | 1Q Results | 2Q Results | 2H Forecasts | |
Net Sales | 55,510 | 59,454 | 70,156 | 85,012 | 65,854 | 65,251 | 149,894 |
Operating Income | 8,605 | 7,654 | 12,311 | 17,271 | 10,450 | 7,387 | 23,161 |
Operating Income Ratio | 15.5% | 12.9% | 17.5% | 20.3% | 15.9% | 11.3% | 15.5% |
Ordinary Income | 8,743 | 8,041 | 12,723 | 17,351 | 10,320 | 7,803 | 22,875 |
Ordinary Income Ratio | 15.8% | 13.5% | 18.1% | 20.4% | 15.7% | 12.0% | 15.3% |
Net Income Attributable | 5,721 | 5,518 | 9,461 | 13,370 | 13,556 | 5,449 | 16,493 |
to Owners of Parent | |||||||
Net Income Ratio | 10.3% | 9.3% | 13.5% | 15.7% | 20.6% | 8.4% | 11.0% |
6. Consolidated Segment Results (Quarterly Comparison) | Amount : Millions of yen | ||||||
Net Sales | 12/2022 Results | 12/2023 | |||||
1Q | 2Q | 3Q | 4Q | 1Q Results | 2Q Results | 2H Forecasts | |
Automotive | 13,675 | 12,013 | 15,632 | 26,203 | 15,943 | 14,602 | 48,454 |
Process&Environmental | 4,788 | 5,403 | 5,233 | 7,116 | 5,404 | 5,931 | 13,663 |
Medical-Diagnostics | 6,650 | 7,022 | 7,914 | 8,165 | 7,351 | 8,241 | 15,407 |
Semiconductor | 22,225 | 27,195 | 31,994 | 32,659 | 28,988 | 27,237 | 50,774 |
Scientific | 8,169 | 7,819 | 9,380 | 10,868 | 8,166 | 9,238 | 21,595 |
Total | 55,510 | 59,454 | 70,156 | 85,012 | 65,854 | 65,251 | 149,894 |
Operating Income | 12/2022 Results | 12/2023 | |||||
1Q | 2Q | 3Q | 4Q | 1Q Results | 2Q Results | 2H Forecasts | |
Automotive | 133 | (1,895) | (1,530) | 2,624 | 330 | (2,490) | 2,659 |
Process&Environmental | 453 | 184 | 343 | 1,119 | 529 | 387 | 1,583 |
Medical-Diagnostics | 154 | (316) | 140 | (77) | (43) | 221 | 321 |
Semiconductor | 7,180 | 9,600 | 12,468 | 12,757 | 9,707 | 8,981 | 15,810 |
Scientific | 683 | 82 | 890 | 848 | (73) | 286 | 2,786 |
Total | 8,605 | 7,654 | 12,311 | 17,271 | 10,450 | 7,387 | 23,161 |
Contact
IR・ESG, Corporate Planning Office, Group Strategy Division, HORIBA, Ltd. 2, Miyanohigashi-cho, Kisshoin, Minami-ku, Kyoto 601-8510, Japan E-mail:ir-info@horiba.com
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Horiba Ltd. published this content on 09 August 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2023 06:36:02 UTC.
