Q1 FY2024 Consolidated Financial Summary
Financial Summary
FY2023
FY2024
QoQ
(Billion Yen)
YOY
Q1
Q2
Q3
Q4
Q1
vs. Q4
FY2023
vs. Q1
FY2023
Net sales
Gross profit
Gross profit margin
473.6
709.2
467.8
558.2
391.7
-29.8%
-17.3%
200.5
328.2
203.9
251.6
162.3
-35.5%
-19.1%
42.3%
46.3%
43.6%
45.1%
41.4%
-3.7pts
-0.9pts
SG&A expenses
83.0
95.6
89.1
98.9
79.8
-19.2%
-3.8%
Operating income
117.5
232.6
114.7
152.7
82.4
-46.0%
-29.9%
Operating margin
24.8%
32.8%
24.5%
27.4%
21.0%
-6.4pts
-3.8pts
Income before income taxes
117.6
235.2
116.3
155.6
83.0
-46.7%
-29.4%
Net income attributable to
88.0
179.2
85.5
118.6
64.3
-45.8%
-27.0%
owners of parent
R&D expenses
42.1
49.1
46.1
53.7
43.6
-18.8%
3.6%
Capital expenditures
18.0
17.3
12.5
26.3
39.3
49.2%
117.7%
Depreciation and amortization
9.7
9.8
11.2
12.0
10.6
-12.0%
9.0%
1. In principle, export sales of Tokyo Electron's products is 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.
Investor Relations / August 10, 2023
TEL
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