Keyence Corporation · TSE:6861
Keyence — Q3 FY2024 Earnings Presentation
12 slides from Keyence's earnings presentation, Jan 31, 2025
Slide 1: Third Quarter of FY2024 Financial Results Materials
Third Quarter of FY2024 Financial Results Materials January 31, 2025 KEYENCE CORPORATION
Slide 2: Contents
Contents Financial Summary 1. Consolidated Financial Results 2. By Geographical Area 3. R&D expenditure and Others 4. Exchange Rate Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and th
Slide 3: Consolidated Financial Results for FY2024 <1Q-3Q>
Consolidated Financial Results for FY2024 <1Q-3Q> (100 million yen) FY2023 FY2024 Y/Y 1Q-3Q 1Q-3Q Net sales 7,072 7,752 +9.6% Operating income 3,595 3,970 +10.4% Income before income taxes 3,776 4,103 +8.7% Net income attributable to owners of the parent 2,664 2,918 +9.5% Copyright© 2025 KEYENCE COR
Slide 4: Consolidated Financial Results for FY2024 <3Q>
Consolidated Financial Results for FY2024 <3Q> (100 million yen) FY2023 FY2024 Y/Y 3Q 3Q Net sales 2,411 2,596 +7.7% Operating income 1,218 1,331 +9.2% Income before income taxes 1,237 1,446 +17.0% Net income attributable to owners of the parent 874 1,020 +16.8% Copyright© 2025 KEYENCE CORPORATION.
Slide 5: Consolidated Financial Results <Quarterly Results>
Consolidated Financial Results <Quarterly Results> (100 million yen) FY2023 FY2023 FY2024 FY2024 FY2024 Q/Q Y/Y 3Q 4Q 1Q 2Q 3Q Net sales 2,411 2,601 2,472 2,683 2,596 △3.2% +7.7% Gross profit 2,010 2,177 2,074 2,259 2,174 △3.8% +8.1% Gross margin 83.4% 83.7% 83.9% 84.2% 83.7% △0.5P +0.3P Selling, ge
Slide 6: FY2024 1Q-3Q by Geographical Area (Y/Y)
FY2024 1Q-3Q by Geographical Area (Y/Y) FY2023 1Q-3Q FY2024 1Q-3Q Actual Local Currency Base Actual Local Currency Base Japan △0.9% - +8.1% - Overseas +6.7% +1.0% +10.4% +4.0% Americas +13.7% +5.8% +13.4% +7.0% Asia △5.1% △6.9% +11.0% +5.2% Europe & Others +20.1% +9.0% +5.4% △1.9% Copyright© 2025 KE
Slide 7: FY2024 3Q by Geographical Area (Y/Y)
FY2024 3Q by Geographical Area (Y/Y) FY2023 3Ｑ FY2024 3Ｑ Actual Local Currency Base Actual Local Currency Base Japan △2.5% - +9.2% - Overseas +4.3% △1.1% +6.9% +6.5% Americas +8.6% +2.8% +9.5% +11.6% Asia △5.8% △8.2% +8.4% +7.1% Europe & Others +16.6% +5.3% +1.1% △1.2% Copyright© 2025 KEYENCE CORPOR
Slide 8: Sales Growth by Geographical Area <Local Currency Base>
Sales Growth by Geographical Area <Local Currency Base> FY2023 FY2023 FY2024 FY2024 FY2024 3Q 4Q 1Q 2Q 3Q Japan △2.5％ △1.4％ +4.5％ +10.2％ +9.2％ Overseas △1.1％ +3.5％ +2.6％ +3.0％ +6.5％ Americas +2.8％ +6.3％ +5.0％ +4.2％ +11.6％ Asia △8.2％ +1.9％ +2.4％ +6.2％ +7.1％ Europe & Others +5.3％ +2.1％ △0.4％ △4.0％ △1.
Slide 9: FY2024 3Q by Geographical Area (% of Sales)
FY2024 3Q by Geographical Area (% of Sales) FY2023 FY2024 3Q 3Q Japan 33.6% 34.1％ Overseas 66.4% 65.9％ Americas 35.6% 36.5％ Asia 38.5% 39.0％ Europe & Others 25.9% 24.5％ *Composition ratio of Americas, Asia, Europe & Others is the composition ratio of overseas sales Copyright© 2025 KEYENCE CORPORATIO
Slide 10: R&D expenditure and Others
R&D expenditure and Others (100 million yen) FY2023 FY2023 FY2024 FY2024 FY2024 3Q 4Q 1Q 2Q 3Q R&D expenditure 64 68 71 76 69 Capital expenditures 35 31 31 42 32 Depreciation & amortization 36 41 37 41 42 Copyright© 2025 KEYENCE CORPORATION. All rights reserved 10
Slide 11: Exchange Rate
Exchange Rate FY2023 FY2024 FY2023 FY2024 Average exchange rate 3Ｑ 3Ｑ 1Q-3Q 1Q-3Q USD / JPY 149 149 142 152 EUR / JPY 159 162 154 165 CNY / JPY 20.5 20.9 19.9 21.1 ＜Foreign exchange impact（FY2024-1Q-3Q）＞ ＜Exchange sensitivity＞ Sales ：approximately +294 (100 million yen) Impact on operating income（FY
Slide 12: KEYENCE
KEYENCE