Yaskawa Electric : FY2021 Nine Months Financial Results

FY2021 Nine Months Financial Results （Ended November 30, 2021)

FY2021 Full-Year Forecasts （Ending February 28, 2022)

Notes:

• Yaskawa Group has voluntarily adopted International Financial Reporting Standards (IFRS) since its Annual Securities Report submitted on May 28, 2020, in order to enhance business management through the unification of accounting standards and to improve the international comparability of financial information in capital markets.
• The information within this document is made as of the date of writing. Anyforward-looking statement is made according to the assumptions of management and are subject to change as a result of risks and uncertainties. YASKAWA Electric Corporation undertakes no obligation to update or revise these forward-looking statements, whether as a result of new information, future events, or otherwise.
• Figures in this document are rounded off, and may differ from those in other documents such as financial results.
• The copyright to all materials in this document is held by YASKAWA Electric Corporation.
  No part of this document may be reproduced or distributed without the prior permission of the copyright holder.

© 2022 YASKAWA Electric Corporation

Contents

1. FY2021 Nine Months Financial Results

• FY2021 Nine Months Financial Results
• Business Segment Overview
• Revenue Breakdown by Business Segment
• Revenue Breakdown by Destination
• Breakdown of Changes in Operating Profit
• Measures for FY2021 3Q

1. FY2021Full-Year Forecasts

• FY2021Full-Year Financial Forecasts

3. Reference

• Capital Expenditure, R&D Investment, Forex Rates and Sensitivity
• Financial Indices
• Revenue / Operating profit
• Quarterly Revenue Trends
• Quarterly Order Trends

© 2022 YASKAWA Electric Corporation	1

Business Overview

Motion Control

Robotics

System Engineering

【Core products】

・AC servo motors and controllers ・Linear servo motors

・AC drives ・PM motor

AC servo motor

Σ-X series

YRM-X controller

Yaskawa AC drive new series

【Core products】

・Industrial robots

- Arc and spot welding robots, painting robots

- FPD glass sheet transfer robots, handling robots

・Semiconductor wafer transfer robots

・Biomedical robots ・Collaborative robots

Small and versatile industrial robot

MOTOMAN-GP4

【Core products】

・Large-scale wind power generator and converter

・PV inverters

・Electrical instrumentation systems for water supply plants and sewage treatment facilities

・Electrical systems for steel plants

Generator and converter for	Electrical instrumentation
systems for water and
large-scale wind turbines		sewerage

GA500 Matrix

converter

GA700U1000

	Collaborative robot	PV inverter	Electrical systems for
7-axis	MOTOMAN-HC20SDTP	XGI1500 150kW	steel plants
arc-welding robot		Other
MOTOMAN-AR1440E

・Logistics

© 2022 YASKAWA Electric Corporation	2

１. FY2021 Nine Months

Financial Results

(Ended November 30, 2021)

© 2022 YASKAWA Electric Corporation

FY2021 Nine Months Financial Results (Highlights)

• Normalization fromCOVID-19 crisis progressed steadily, and capital investment expanded in the manufacturing industry as a whole. As a result, revenue and profit increased significantly.

Revenue

Operating profit

Profit before tax

Profit attributable to owners of parent

FY2021	FY2020	Changes
Mar.-Nov.	Mar.-Nov.	Amounts	%

• 357.4bn. 279.9bn.+ 77.4bn. +27.7%
• 39.9bn. 20.0bn.+ 19.9bn. +99.2%
• 41.2bn. 19.1bn.+ 22.1bn. +116.0%
• 30.8bn. 14.1bn.+ 16.7bn. +118.5%

© 2022 YASKAWA Electric Corporation	4