Investor Presentaiton
Financial Summary
FY2022
FY2023
YOY
Change
(Billion Yen)
(Reference)
FY2023 estimates
announced on
Feb. 9, 2023
Net sales
SPE
FPD
Gross profit
Gross profit margin
SG&A expenses
2,003.8
2,209.0
+10.2%
2,170.0
1,943.8
2,155.2
+10.9%
2,118.0
59.8
53.6
-10.3%
52.0
911.8
984.4
+8.0%
946.0
45.5%
44.6%
-0.9pts
43.6%
312.5
366.6
+17.3%
366.0
Operating income
599.2
617.7
+3.1%
580.0
Operating margin
29.9%
28.0%
-1.9pts
26.7%
Income before income
596.6
624.8
+4.7%
584.0
taxes
Net income attributable to
437.0
471.5
+7.9%
433.0
owners of parent
EPS (Yen)
935.95
1,007.82
+7.7%
925.38
R&D expenses
158.2
191.1
+20.8%
Capital expenditures
57.2
Depreciation and amortization
36.7
74.4
42.9
+29.9%
+16.9%
1. In principle, export sales of Tokyo Electron's mainstay semiconductor and FPD production equipment are denominated in yen. Although some sales and expenses are
denominated in foreign currencies, the impact of exchange rate fluctuations on profits is negligible.
2. Profit ratios are calculated using full amounts, before rounding.
3. EPS is calculated based on the number of outstanding shares excluding treasury stock after the stock split.
CORP IR / May 11, 2023
TEL
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