Tokyo Seimitsu Co., Ltd.

Summary of FY2022/3

1st Quarter Business Results

(April to June 2021)

August 3rd, 2021

Aug 3rd, 2021

Copyright 2021 Tokyo Seimitsu Co., Ltd. (7729)

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  • Cautionary Statement with respect to Forward-Looking Statements
    • This presentation data and information verbally provided contain "forward-looking statements" that are based on current best available information and policies.
    • There are various factors such as world economic conditions and semiconductor/automobile market conditions which will directly and indirectly impact the Company's results in the future.
    • As a result, future outcomes may differ from those projected in this presentation.
  • Wordings and Data in presentation
    • Unless otherwise noted, "SPE" denotes our Semiconductor Production Equipment Business Segment, "Metrology (or Metr.)" denotes our Metrology Business Segment, "Net profit" denotes Net profit attributable to owner of the parent
    • Information listed in this presentation is summarized in Billions of Yen (BJPY or B) or percentage except as otherwise noted. As a result, there may be a case where the total of individual amount and total amounts in each matter may differ.
  • Audit procedure
    • This presentation is not subject to audit procedures.

Aug 3rd, 2021

Copyright 2021 Tokyo Seimitsu Co., Ltd. (7729)

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FY2022/3 1Q Business Results

Quarterly Results

FY2021/3

FY2022/3

(BJPY)

1Q

2Q

3Q

4Q

1Q

QoQ

YoY

Orders

18.7

21.0

35.1

42.3

41.7

-1%

+124%

Sales

21.1

24.0

21.6

30.4

28.9

-5%

+37%

Operating profit

3.2

3.1

3.0

6.2

6.0

-4%

+89%

(Margin)

(15%)

(13%)

(14%)

(20%)

(21%)

Recurring profit

3.3

3.1

2.9

6.5

6.0

-8%

+80%

Net profit

2.5

2.2

2.3

5.2

4.4

-17%

+76%

  • Orders, Sales, and Profits all increased YoY significantly, driven by solid performance of SPE segment

Aug 3rd, 2021

Copyright 2021 Tokyo Seimitsu Co., Ltd. (7729)

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SPE Segment

Quarterly Results

FY2021/3

FY2022/3

(BJPY)

1Q

2Q

3Q

4Q

1Q

QoQ

YoY

Orders

12.9

15.9

28.7

35.7

33.9

-5%

+162%

Sales

15.4

18.0

15.1

23.2

22.8

-2%

+48%

Operating profit

2.8

2.9

2.5

5.4

5.3

-1%

+88%

(Margin)

(18%)

(16%)

(16%)

(23%)

(23%)

  • Orders, Sales, and Operating profit were at the second highest level after 4Q FY2021/3
  • Production continues to be at a high level

Aug 3rd, 2021

Copyright 2021 Tokyo Seimitsu Co., Ltd. (7729)

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SPE - Sales and OP

  • 1Q sales and OP are almost in line with forecasts
  • High level of plant utilization contributes to OP

Aug 3rd, 2021

Copyright 2021 Tokyo Seimitsu Co., Ltd. (7729)

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Tokyo Seimitsu Co. Ltd. published this content on 03 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 03 August 2021 09:55:19 UTC.