HORIBA, LTD. Financial Information
HORIBA, Ltd.
November, 2023
© 2023 HORIBA, Ltd. All rights reserved.
Contents
- 2023 3Q (Jan.- Sep.) Results & 2023 Forecasts
- Topics - Accelerate initiatives in focus markets
- Shareholder Return
- Financial Data
- Corporate Profile
© 2023 HORIBA, Ltd. All rights reserved. | 2 |
Contents
- 2023 3Q (Jan.- Sep.) Results & 2023 Forecasts
- Topics - Accelerate initiatives in focus markets
- Shareholder Return
- Financial Data
- Corporate Profile
© 2023 HORIBA, Ltd. All rights reserved. | 3 |
2023 3Q (Jan.-Sep.) Results
（Billions of yen）
Increased in sales in the Automotive segment.
Decreased in profit mainly caused by a change in the Scientific product sales mix.
2022 | 2023 | vs 2022 | |||
9 Months | 9 Months | ||||
Results | Results | Changes | % | ||
(Jan.-Sep.) | (Jan.-Sep.) | ||||
Sales | 185.1 | 200.6 | +15.5 | +8.4% | |
Operating profit | 28.5 | 28.4 | - 0.0 | -0.3% | |
O.P.% | 15.4% | 14.2% | -1.2p | - | |
Ordinary profit | 29.5 | 29.0 | - 0.4 | -1.4% | |
Net income attributable | 20.7 | 26.9 | +6.2 | +30.3% | |
to owners of parent | |||||
USD/JPY | 128.30 | 138.24 | +9.94 | ||
EUR/JPY | 136.05 | 149.77 | +13.72 | ||
: Record-high
© 2023 HORIBA, Ltd. All rights reserved. | 4 |
2023 3Q (Jan.-Sep.) Results by Segment
Sales | Operating profit | ||||||||
2022 | 2023 | vs 2022 | 2022 | 2023 | vs 2022 | ||||
9 Months | 9 Months | 9 Months | 9 Months | ||||||
Results | Results | Changes | % | Results | Results | Changes | % | ||
(Jan.-Sep.) | (Jan.-Sep.) | (Jan.-Sep.) | (Jan.-Sep.) | ||||||
Auto | 41.3 | 48.1 | +6.8 | +16.6% | -3.2 | -2.7 | +0.5 | - | |
P&E | 15.4 | 17.2 | +1.8 | +11.9% | 0.9 | 1.4 | +0.4 | +44.9% | |
Medical | 21.5 | 23.4 | +1.8 | +8.4% | -0.0 | 0.2 | +0.2 | - | |
Semi | 81.4 | 84.5 | +3.1 | +3.9% | 29.2 | 28.8 | -0.4 | -1.5% | |
Scientific | 25.3 | 27.2 | +1.9 | +7.6% | 1.6 | 0.7 | -0.8 | -53.9% | |
Total | 185.1 | 200.6 | +15.5 | +8.4% | 28.5 | 28.4 | -0.0 | -0.3% |
(Billions of yen)
： Record-high
＜Auto＞ | Increased in sales of emission measurement systems in Asia and Americas, and the MCT* business in Europe. Operating loss was recorded owing |
＜P&E＞ | factors including an increase in expenses driven by expanded investment in the growth areas such as hydrogen related field |
Increased in sales and profit of air pollution analyzers in Europe, the process measurement and water quality in Americas | |
＜Medical＞ | Increased in sales and profit mainly due to an increase in sales of hematology analyzers in Asia and Americas as well as clinical chemistry analyzers |
＜Semi＞ | and reagents in Europe and Americas |
Sales to semiconductor production equipment manufacturers increased due to the high-level of order backlogs by the previous year, while the | |
＜Scientific＞ | adjustment phase continued in the semiconductor market. Operating income decreased mainly to a temporary change in the product sales mix |
Increased in sales of Raman spectrometers in Asia. Operating income decreased mainly to a change in the product sales mix |
© 2023 HORIBA, Ltd. All rights reserved. | MCT * ：Mechatronics | 5 |
2023 Forecasts
(Billions of yen)
Upward revision on forecasts for net sales and all profits
2022 | 2023 | Changes | ||
Results | Previous | Forecasts | vs 2022 | vs Previous |
Forecasts | ||||
(as of Nov. 13) | Forecasts | |||
(as of Aug. 9) | ||||
Sales | 270.1 | 281.0 | 284.0 | +13.8 | +3.0 |
Operating profit | 45.8 | 41.0 | 43.0 | - 2.8 | +2.0 |
O.P.% | 17.0% | 14.6% | 15.1% | -1.9p | +0.5p |
Ordinary profit | 46.8 | 41.0 | 43.0 | - 3.8 | +2.0 |
Net income attributable | 34.0 | 35.5 | 36.0 | +1.9 | +0.5 |
to owners of parent | |||||
USD/JPY | 131.62 | 137.00 | 141.00 | +9.38 | +4.00 |
EUR/JPY | 138.14 | 148.00 | 151.00 | +12.86 | +3.00 |
© 2023 HORIBA, Ltd. All rights reserved. | ： Record-high6 |
2023 Forecasts by Segment
（Billions of yen）
： Record-high
Upward revision done on sales and operating profit thanks to exchange rate trends. | |
© 2023 HORIBA, Ltd. All rights reserved. | 7 |
Contents
- 2023 3Q (Jan.- Sep.) Results & 2023 Forecasts
- Topics - Accelerate initiatives in focus markets
- Shareholder Return
- Financial Data
- Corporate Profile
© 2023 HORIBA, Ltd. All rights reserved. | 8 |
Accelerate initiatives in focus markets
Mid-Long Term Management Plan "MLMAP2023"
Market Oriented Business
To develop analysis and measurement solutions, utilizing HORIBA's core technologies,
in the leading three business fields of the mega trend
Energy & Environment
Bio & Healthcare
Materials & Semiconductor
Automotive
Medical-DiagnosticSemiconductor
Environmental
Process
Scientific
Solution Provider Beyond "Life Cycle Management"
To support customers' core businesses from all aspects - from product introduction to replacement
Three concepts of
Automotive Business
Service Lifecycle
Management
Mobility Solution
Business
Alternative Energy
Conversion
© 2023 HORIBA, Ltd. All rights reserved. | 9 |
[Energy & Environment] Hydrogen Business
Production tweaking to meet growing needs
Started mass production in Europe | Growing demand for evaluation | |
systems and production inspection | ||
of water electrolyzers that produce | ||
systems for the development of | ||
hydrogen by using renewable energy | ||
electrolyzers | ||
FuelCon: Booking and personnel | ||
Plan to acquire more talent to respond to a growth in booking
The HORIBA Group
responds to growing needs
Build a production system that can meet increasing demand by strengthening personnel and production facilities
Optimization of the production floor
- Increase production lines
- Improve production processes
- Effectively use outsourcing
© 2023 HORIBA, Ltd. All rights reserved.
2020 | 2021 | 2022 | 2023 | ・・・ |
Personnel Booking
HORIBA FuelCon in Germany
「HORIBA eHUB」 10
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Disclaimer
Horiba Ltd. published this content on 24 November 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 24 November 2023 08:37:07 UTC.
