Presentation of Financial Results First

Quarter of the Fiscal Year Ending

October 31, 2023

OHARA INC. (Code: 5218)

Mar.10th.2023

1

Overview of FY2023 1Q

  • • Main Points of Results

  • • Summary of Results

  • • Optical Business

  • • Electronics Business

  • • Factors for Changes in Operating Income/Loss

CONTENTS

2

Outlook for FY2023

  • • Summary of H1 Results Forecasts

  • • Summary of Full-Year Results Forecasts

  • • Revision of the Earnings Forecasts

  • • Key Points in the Optical Business Forecast

  • • Forecasts for the Optical Business

  • • Key Points in the Electronics Business Forecast

  • • Forecasts for the Electronics Business

  • • Capital Expenditure, Depreciation, and Research and Development

2

Overview of FY2023 1Q

Main Points of Results

Net sales and operating income increased, reflecting the impact of the deprecation of the yen and a rise in sales of products for the semiconductor market. Sales for the semiconductor market were helped by continued strength in the demand environment.

■The digital camera market remained firm due to replacement demand for

External environmentCompany business results

mirrorless cameras.

■In the exposure device market, FPD exposure devices remained weak, but semiconductor exposure devices remained firm

■Net sales increased, reflecting the impact of the deprecation of the yen and rising demand for high homogeneity glass for semiconductor exposure devices.

■Operating profitability improved due to a rise in sales of high value-added products and the continued high capacity utilization of production facilities, despite the impact of high resource and energy prices.

■Despite the steady performance of optical glass for semiconductors, there is the potential for production adjustment of optical glass for optical instruments.

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Summary of Results

(Million yen, %)

Pressed optical glass products

Block optical glass products

Special glass and glass-ceramics

Quartz glass

8,000

FY2022

１Q

FY2023

１Q

Change

Net Sales

6,703

7,044

340

5.1%

Operating Income

[Operating income ratio]

748

11.2%

937

13.3%

188 25.2%

Ordinary Income

[Ordinary income ratio]

811

12.1%

774

11.0%

（36）

（4.5%）

Net Income

(attributable to owners of parent)

[Net income ratio]

560 8.4%

603 8.6%

42

7.6%

Exchange Rate Yen/USD Yen/euro

Average for the period 114.27 129.63

Average for the period 136.06 142.95

Breakdown of net sales

（Million yen）

6,000

4,000

2,000

0

Breakdown of operating income

（Million yen）

1,500

Optical BusinessElectronics BusinessTotal

1,000

500

0

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Disclaimer

OHARA Inc. published this content on 10 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 27 March 2023 07:47:06 UTC.