FY2022 Third Quarter Consolidated Business Results

February 8, 2023

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FY2022/Q3 Results (1)

Summary of Financial Results (Cumulative Q3)

  • Net sales, income

*FY (fiscal year): April-March Cumulative Q3: April-December

  • Sales and income increased year-on-year.
  • Sales increased to 45.5 billion yen, mainly reflecting sales made ahead of schedule.
  • Operating income increased 2.8 times year-on-year, to 8.32 billion yen. （ROS 18.3％）
  • Net income increased 4.0 times year-on-year, to 6.14 billion yen.
  • Orders received
  • Front-endprocess equipment for semiconductors was firm, and orders received increased 1.1 times year-on-year, to 58.9 billion yen.
  • Orders received decreased in Q3 due to revised capital investment plans, etc., but are expected to increase in Q4.

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FY2022/Q3 Results (2)

Financial Results (YoY)

Consolidated

Unit: 100 million yen

FY2021

FY2022

YoY

Q1

Q2

Q3

Q3

Q4

Full

Q1

Q2

Q3

Q3

Rate of

(Cumulative)

year

(Cumulative)

change

Net sales

101

118

118

337

156

493

138

154

162

455

+35%

Operating

6.6

11.9

11.3

29.7

20.8

50.5

21.2

24.8

37.2

83.2

+180%

income

ROS

6.5%

10.1%

9.6%

8.8%

13.3%

10.3%

15.3%

16.1%

23.0%

18.3%

+9.5pt

Ordinary

6.1

11.4

10.8

28.3

20.5

48.8

19.1

23.5

35.2

77.8

+175%

income

Extraordinary

6.1

-

-

6.1

-

6.1

-

-

-

-

-

losses

Net income

-1.9

9.4

7.7

15.2

14.6

29.8

16.8

17.4

27.2

61.4

+303%

Orders

149

145

242

536

173

709

289

185

114

589

+10%

received

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FY2022/Q3 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 35% YoY (33.7 45.5 billion yen)

  • Net sales increased overall, reflecting an increase of sales in the SPE field, although sales in the FPD field were at the same level with the previous year.
  • Operating income Increased 180% YoY (2.97 8.32 billion yen)
  • Operating income increased, reflecting an increase in sales in the field of front- end process of SPE and higher profit margins.

■ Net income

Increased 303% YoY (1.52 6.14 billion yen )

  • Net income increased due to improved operating income.

■ Orders received

Increased 10% YoY（53.6 58.9 billion yen）

  • Orders received increased overall, thanks to firm orders in the field of front-end process equipment for semiconductors, which offset sluggish orders in the FPD field associated with the revision of customer investment plans.

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FY2022/Q3 Results (4)

Summary of Financial Results (YoY) (ii)

equipment for semiconductors and FPDs

*Fine mechatronics: Front-end process

  • Fine mechatronics

Net sales

Increased 47% YoY (21.2 31.2 billion yen)

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

Sales of front-end process equipment for FPDs decreased due to the effect of sluggish orders in the previous year.

  • Ordinary income Increased 335% YoY (1.59 6.92 billion yen)

Income significantly increased due to a rise in sales of front-end process equipment for semiconductors.

  • Orders received Increased 29% YoY (34.7 44.8 billion yen)

Orders for front-end process equipment for semiconductors were firm overall.

Orders for front-end process equipment for FPDs remained sluggish both for large panels and small- and medium-sized panels.

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Shibaura Mechatronics Corporation published this content on 08 February 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 02 March 2023 09:54:57 UTC.