FY2022 First Quarter Consolidated Business Results

August 4, 2022

1

COPYRIGHT© SHIBAURA MECHATRONICS CORPORATION. ALL RIGHTS RESERVED.

FY2022/Q1 Results (1)

Summary of Financial Results

  • Net sales, Operating income
  • Increased sales and operating income year-on-year
  • Sales were firm as planned, achieving 13.8 billion yen.
  • FY (fiscal year) : April - March
    Q1 (first quarter) : April - June

SPE sales increased by 46% year-on-year. (5.8 8.5 billion yen)

  • Operating income was 2.12 billion yen (ROS 15.3%) mainly due to increased sales in SPE field.
  • Orders received
  • Orders received were strong, achieving 28.9 billion yen, as customers were actively making investments in SPE field.
    Orders received for SPE increased by 171% year-on-year.

(8.3 22.5 billion yen)

2

COPYRIGHT© SHIBAURA MECHATRONICS CORPORATION. ALL RIGHTS RESERVED.

FY2022/Q1 Results (2)

Financial Results (YoY)

[Consolidated]

Unit: 100 million yen

FY2021

FY2022

YoY

Q1

Q2

Q3

Q4

Q1

rate of

change

Net sales

101

118

118

156

138

+37%

Operating income

6.6

11.9

11.3

20.8

21.2

+223%

ROS

6.5%

10.1%

9.6%

13.3%

15.3%

+8.9pt

Ordinary income

6.1

11.4

10.8

20.5

19.1

+214%

Extraordinary

6.1

-

-

-

-

-

losses

Net income

-1.9

9.4

7.7

14.6

16.8

-

Orders received

149

145

242

173

289

+95%

3

COPYRIGHT© SHIBAURA MECHATRONICS CORPORATION. ALL RIGHTS RESERVED.

FY2022/Q1 Results (3)

*SPE: Front- and back-end process equipment

Summary of Financial Results (YoY) (i) for semiconductors

FPD: Front- and back-end process equipment for FPDs

■ Net sales

Increased by 37% YoY (10.1 13.8 billion yen)

  • Increased in both SPE and FPD fields.
  • Operating income

Increased by 223% YoY (0.66 2.12 billion yen)

  • Operating income increased, reflecting a rise in net sales in the SPE field and higher profit margin.

■ Net income

FY2022/Q1: 1.68 billion yen (-0.19 1.68 billion yen )

    • It was a deficit in previous Q1 due to an extraordinary loss in relation to the Yokohama Operations redevelopment.
      No account of extraordinary loss and net income turned to surplus in the current quarter due to improved operating income.
  • Orders received Increased by 95% YoY14.9 28.9 billion yen
    • Orders received were strong in SPE field, and maintained at the same level with previous Q1 in FPD field.

4

COPYRIGHT© SHIBAURA MECHATRONICS CORPORATION. ALL RIGHTS RESERVED.

FY2022/Q1 Results (4)

Summary of Financial Results (YoY) (ii)

equipment for semiconductors and FPDs

* Fine mechatronics: Front-end process

  • Fine mechatronics

Net sales

Increased by 44% YoY (5.9 8.5 billion yen)

Sales of front-end process equipment for semiconductors increased due to the firm performance of logic/foundry, power devices and Si wafers.

Sales in front-end process equipment for FPD remained flat mainly due to an effect of sluggish orders in previous year.

  • Ordinary income 1.35 billion yen (FY2021/Q1 : 0.06 billion yen)

Significantly increased income due to a rise in net sales in front-end process equipment for semiconductors.

  • Orders received Increased by 156% YoY (8.5 21.8 billion yen)

Orders for front-end process equipment for semiconductors were strong, particularly for Si wafers.

Orders for front-end process equipment for FPDs remained at a low level both for large panels and small- and medium-sized panels.

Won orders for Inkjet Tablet Printing System in the healthcare field.

5

COPYRIGHT© SHIBAURA MECHATRONICS CORPORATION. ALL RIGHTS RESERVED.

This is an excerpt of the original content. To continue reading it, access the original document here.

Attachments

  • Original Link
  • Original Document
  • Permalink

Disclaimer

Shibaura Mechatronics Corporation published this content on 04 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 September 2022 06:00:05 UTC.