Investor Presentaiton
FY2024 Financial Estimates
FY2024 (Estimate)
(Billion yen)
FY2023
(Actual)
H1
H2
Full Year
Full Year
YoY Change
Net sales
2,209.0
790.0
910.0
1,700.0
-23.0%
Gross profit
984.4
333.0
408.0
741.0
-24.7%
Gross profit margin
44.6%
42.2%
44.8%
43.6%
-1.0pts
SG&A expenses
366.6
172.0
176.0
348.0
-5.1%
R&D
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
1,007.82
256.21
Net income per share
(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.
640.53
-367.29
Forecasting a record high ¥200B in R&D expenses
despite a 5% YoY decrease in SG&A expenses overall
TEL. 19
CORP IR / May 11, 2023View entire presentation