Q1 FY2024 Consolidated Financial Summary slide image

Q1 FY2024 Consolidated Financial Summary

FY2024 R&D Expenses and Capex Plan New Development Building Deposition system, etch system, corporate R&D Tohoku Production and Logistics Center Deposition system (Billion Yen) R&D expenses 200 લેર માં પ પામ 191.1 200.0 品 120.2 136.6 158.2 100 Nirasaki-city, Yamanashi Prefecture Established in July 2023 Oshu-city, Iwate Prefecture Completion scheduled for autumn 2025 New Development Building Coater/Developer, Surface preparation systems 0 FY2020 FY2021 FY2022 FY2023 FY2024 (Estimate) New Development Building Etch systems ■Capex (Billion Yen) 150 ■Depreciation 124.0 100 74.4 54.6 53.8 57.2 57.0 42.9 50 33.8 36.7 29.1 Koshi-city, Kumamoto Prefecture Completion scheduled for summer 2025 Kurokawa-gun, Miyagi Prefecture Completion scheduled for spring 2025 0 FY2020 FY2021 FY2022 FY2023 FY2024 (Estimate) Continue aggressive R&D and capital investment for sustainable growth Investor Relations / August 10, 2023 TEL 18
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