Investor Presentaiton
Financial Summary (Quarterly)
(Billion Yen)
FY2022
FY2023
Q4
Q1
Q2
Q3
Q4
vs. FY2023Q3
Net sales
SPE
564.8
473.6
709.2
467.8
558.2
+19.3%
549.2
464.0
689.0
458.8
543.3
+18.4%
FPD
Gross profit
Gross profit margin
15.5
9.6
20.1
8.9
14.9
+66.5%
255.9
200.5
328.2
203.9
251.6
+23.4%
45.3%
42.3%
46.3%
43.6%
45.1%
+1.5pts
SG&A expenses
87.3
83.0
95.6
89.1
98.9
+11.0%
Operating income
168.5
117.5
232.6
114.7
152.7
+33.1%
Operating margin
29.8%
24.8%
32.8%
24.5%
27.4%
+2.9pts
Income before income taxes
168.1
117.6
235.2
116.3
155.6
+33.8%
Net income attributable to
126.8
88.0
179.2
85.5
118.6
+38.7%
owners of parent
R&D expenses
44.1
42.1
49.1
46.1
53.7
+16.6%
Capital expenditures
14.7
18.0
17.3
12.5
26.3
+109.8%
Depreciation and amortization
10.2
9.7
9.8
11.2
12.0
+7.0%
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, unless extreme fluctuations occur.
2. Profit ratios are calculated using full amounts, before rounding.
CORP IR / May 11, 2023
TEL
CO
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