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
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