Screen : Presentation_note (May 2023)

Consolidated Business

Results & Forecasts

FY2023/03 Ended March 31, 2023

May 10, 2023

SCREEN Holdings Co., Ltd.

･Financial Summary of FY2023/03

Yoichi Kondo, CFO, Senior Managing Director

･Business Environment and Forecast

Toshio Hiroe, CEO, President

• Cautionary statement with respect to these materials; The earnings forecasts contained in these materials and communicated verbally, are made in accordance with currently available information and rational assumptions. SCREEN Holdings does not promise that the forecasts or estimates will be accurate. Therefore, it should be noted that actual results could differ significantly due to a variety of factors.
• Figures have been rounded down to eliminate amounts less than 100 million JPY, except per share figures. A ratio has been rounded off.
• SCREEN's fiscal year (FY) encompasses the period from April 1 to March 31 of the following calendar year. (Ex. FY2023/03: April 1, 2022 - March 31, 2023)

FY2020Q4_20200512-E	FY2023/03Q4_20230510-E	1

Financial Summary of FY2023/03

May 10, 2023

SCREEN Holdings Co., Ltd.

CFO, Senior Managing Director

Yoichi Kondo

FY2023/03Q4_20230510-E	2
FY2020Q4_20200512-E

Financial Summary

Business results in FY2023/03

• Company-wide:

- Increased in sales and profit YoY, hit record highs

Both sales and profits were higher than the January forecast.

Net sales up 11.9%, OP income up 24.8%

• SPE:
  - Increased in sales and OP income YoY, hit record highs

OP margin achieves 20.7%

• GA and PE: Grew in sales and OP income, beating the January forecast
• Dividend to be increased to ¥365 per share, a record high

FY2023/03Q4_20230510-E	3

FY2023/03 Business Results

QoQ

FY2022/03	FY2023/03

YoY

FY2022/03	FY2023/03

(Billions of JPY)

Net sales

Operating income

(to net sales ratio)

Ordinary income

Profit attributable to owners of parent

1Q	2Q	3Q	4Q	1Q	2Q	3Q	4Q	Difference
(QoQ)
82.8	104.3	103.9	120.7	101.8	116.5	116.8	125.5	8.7	7.5%
8.6	15.3	16.0	21.1	17.8	20.3	18.4	19.7	1.3	7.1%
10.5%	14.7%	15.5%	17.5%	17.5%	17.4%	15.8%	15.8%	-0.1pt
8.6	15.1	16.1	19.5	18.2	20.4	18.5	20.1	1.6	9.2%
6.0	11.5	12.0	15.8	16.0	13.5	12.1	15.6	3.4	28.8%

Full	Full	Difference
(YoY)
411.8	460.8	48.9		11.9%
61.2	76.4	15.1		24.8%
14.9%	16.6%		1.7pt
59.4	77.3	17.9		30.2%
45.4	57.4	12.0		26.4%

FY2023/03Q4_20230510-E

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Financial Summary

Net Sales	OP income and OP
			margin
		Net Sales			OP income		OP margin
(Billions of JPY)	(Billions of JPY)

Profit attributable to owners of parent and ROE

		Profit attributable to owners of parent		ROE
(Billions of JPY)

460.8

411.8

364.2

323.2 320.3

Full	Full	Full	Full	Full
FY2019	FY2020	FY2021	FY2022	FY2023

				16.6%
			14.9%
				76.4
8.1%			61.2
29.6	3.9%	7.6%
24.4
	12.5
Full	Full	Full	Full	Full
FY2019	FY2020	FY2021	FY2022	FY2023

		19.9%	21.0%
10.3%			57.4
	7.9%
	45.4
	2.8%
18.0	15.1
	5.0

Full	Full	Full	Full	Full
FY2019	FY2020	FY2021	FY2022	FY2023

FY2023/03Q4_20230510-E

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