Slide 1: First Quarter of FY2025 Financial Results Materials
First Quarter of FY2025 Financial Results Materials July 29, 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 FY2025 <1Q>
Consolidated Financial Results for FY2025 <1Q> (100 million yen) FY2024 FY2025 Y/Y 1Q 1Q Net sales 2,472 2,611 +5.6% Operating income 1,234 1,293 +4.8% Income before income taxes 1,314 1,315 +0.1% Net income attributable to owners of the parent 935 921 △1.5% Copyright© 2025 KEYENCE CORPORATION. All
Slide 4: Consolidated Financial Results <Quarterly Results>
Consolidated Financial Results <Quarterly Results> (100 million yen) FY2024 FY2024 FY2024 FY2024 FY2025 Q/Q Y/Y 1Q 2Q 3Q 4Q 1Q Net sales 2,472 2,683 2,596 2,840 2,611 △8.1% +5.6% Gross profit 2,074 2,259 2,174 2,371 2,157 △9.0% +4.0% Gross margin 83.9% 84.2% 83.7% 83.5% 82.6% △0.9P △1.3P Selling, ge
Slide 5: FY2025 1Q by Geographical Area (Y/Y)
FY2025 1Q by Geographical Area (Y/Y) FY2024 1Ｑ FY2025 1Ｑ Actual Local Currency Base Actual Local Currency Base Japan +4.5% - +5.2% - Overseas +14.9% +2.6% +5.8% +11.4% Americas +20.5% +5.0% +5.8% +14.2% Asia +11.6% +2.4% +11.5% +17.1% Europe & Others +12.6% △0.4% △4.4% △2.5% Copyright© 2025 KEYENCE
Slide 6: Sales Growth by Geographical Area <Local Currency Base>
Sales Growth by Geographical Area <Local Currency Base> FY2024 FY2024 FY2024 FY2024 FY2025 1Q 2Q 3Q 4Q 1Q Japan +4.5％ +10.2％ +9.2％ +8.5％ +5.2％ Overseas +2.6％ +3.0％ +6.5％ +7.4％ +11.4％ Americas +5.0％ +4.2％ +11.6％ +10.7％ +14.2% Asia +2.4％ +6.2％ +7.1％ +14.6％ +17.1% Europe & Others △0.4％ △4.0％ △1.2％ △7.5
Slide 7: FY2025 1Q by Geographical Area (% of Sales)
FY2025 1Q by Geographical Area (% of Sales) FY2024 FY2025 1Q 1Q Japan 32.9％ 32.7％ Overseas 67.1％ 67.3％ Americas 35.4％ 35.4％ Asia 41.3％ 43.5％ Europe & Others 23.3％ 21.0％ *Composition ratio of Americas, Asia, Europe & Others is the composition ratio of overseas sales Copyright© 2025 KEYENCE CORPORATIO
Slide 8: R&D expenditure and Others
R&D expenditure and Others (100 million yen) FY2024 FY2024 FY2024 FY2024 FY2025 1Q 2Q 3Q 4Q 1Q R&D expenditure 71 76 69 73 78 Capital expenditures 31 42 32 38 78 Depreciation & amortization 37 41 42 33 38 Copyright© 2025 KEYENCE CORPORATION. All rights reserved 8
Slide 9: Exchange Rate
Exchange Rate FY2024 FY2025 Average exchange rate 1Ｑ 1Q USD / JPY 153 146 EUR / JPY 165 162 CNY / JPY 21.2 20.1 ＜Foreign exchange impact（FY2025-1Q）＞ ＜Exchange sensitivity＞ Sales ：approximately △93 (100 million yen) Impact on operating income（FY2025） Operating income ：approximately △63 (100 million y
Slide 10: KEYENCE
KEYENCE