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Investor Presentaiton

Segment Information (Quarterly) SPE (Semiconductor production equipment) (Billion Yen) FPD (Flat panel display production equipment) Sales 700 Segment income 689.0 Segment profit margin 600 549.2 (Billion Yen) 60% 60 Sales Segment income Segment profit margin 50% 45 543.3 40% 30 500 464.0 458.8 36.7% 400 34.8% 30% 32.1% 28.8% 29.5% 300 252.5 190.9 200 133.5 100 Composition of Net Sales 60% 100% FPD 3 2 3 2 2 45% 30% 20.1 50% 97 98 97 46 15.5 14.9 15 15% 9.6 10.0% 8.9 20% 6.4% 174.6 0.9 2.0 135.5 0.0 0% 10% -0.6 0.3 0.0% -3.7% -6.4% 98 98 SPE 0 0% -15 -15% 0% Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 FY'22 FY'23 FY'22 FY'23 FY'22 FY'23 1. Segment income is based on income before income taxes. Q4 40 2. R&D expenses such as fundamental research and element research, etc. and other general and administrative expenses are not included in the above reportable segments. 3. Composition of net sales figures is based on the sales to customers. CORP IR / May 11, 2023 TEL. 27
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