Q1 FY2024 Consolidated Financial Summary slide image

Q1 FY2024 Consolidated Financial Summary

FY2024 Financial Estimates FY2024 (Estimate) (Billion yen) FY2023 (Actual) H1 H2 Full Year Full Year YoY Net sales Gross profit 2,209.0 984.4 790.0 910.0 1,700.0 -23.0% 333.0 408.0 741.0 -24.7% Gross profit margin SG&A expenses R&D 44.6% 42.2% 44.8% 43.6% -1.0pts 366.6 172.0 176.0 348.0 -5.1% 191.1 95.0 105.0 200.0 +4.7% Other than R&D 175.4 77.0 71.0 148.0 -15.7% Operating income 617.7 161.0 232.0 393.0 -36.4% Operating margin 28.0% 20.4% 25.5% 23.1% -4.9pts Income before income 624.8 162.0 233.0 395.0 -36.8% taxes Net income attributable 471.5 120.0 180.0 300.0 -36.4% to owners of parent Net income per share 1,007.82 256.21 640.53 -367.29 (Yen) The Company implemented a 3-for-1 common stock split on April 1, 2023. Net incomes per share are calculated on the assumption that stock split was implemented at the beginning of FY2023. No changes in estimates. Forecasting a record high 200B yen in R&D expenses despite a 5% YoY decrease in SG&A expenses overall Investor Relations / August 10, 2023 TEL 16
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