Slide 1: FY2024 Financial Results Materials
FY2024 Financial Results Materials April 25, 2025 KEYENCE CORPORATION
Slide 2: Contents
Contents 1. Financial Summary 1-1. Consolidated Financial Results 1-2. By Geographical Area 1-3. By Domestic Industry (Japan) 1-4. R&D expenditure and Others 1-5. Exchange Rate 2. New Products Copyright© 2025 KEYENCE CORPORATION. All rights reserved 2
Slide 3: Consolidated Financial Results for FY2024
Consolidated Financial Results for FY2024 (100 million yen) FY2023 FY2024 Y/Y Net sales 9,673 10,591 +9.5% Operating income 4,950 5,498 +11.1% Income before income taxes 5,193 5,610 +8.0% Net income attributable to owners of the parent 3,696 3,987 +7.8% Copyright© 2025 KEYENCE CORPORATION. All right
Slide 4: Consolidated Financial Results for FY2024 <4Q>
Consolidated Financial Results for FY2024 <4Q> (100 million yen) FY2023 FY2024 Y/Y 4Q 4Q Net sales 2,601 2,840 +9.2% Operating income 1,355 1,527 +12.7% Income before income taxes 1,417 1,507 +6.3% Net income attributable to owners of the parent 1,032 1,069 +3.6% Copyright© 2025 KEYENCE CORPORATION.
Slide 5: Consolidated Financial Results <Quarterly Results>
Consolidated Financial Results <Quarterly Results> (100 million yen) FY2023 FY2024 FY2024 FY2024 FY2024 Q/Q Y/Y 4Q 1Q 2Q 3Q 4Q Net sales 2,601 2,472 2,683 2,596 2,840 +9.4% +9.2% Gross profit 2,177 2,074 2,259 2,174 2,371 +9.1% +8.9% Gross margin 83.7% 83.9% 84.2% 83.7% 83.5% △0.2P △0.2P Selling,gen
Slide 6: FY2024 by Geographical Area (Y/Y)
FY2024 by Geographical Area (Y/Y) FY2023 FY2024 Actual Local Currency Base Actual Local Currency Base Japan △1.0% - +8.2% - Overseas +8.4% +1.7% +10.2% +4.9% Americas +15.2% +5.9% +13.2% +7.9% Asia △2.0% △4.8% +12.7% +7.5% Europe & Others +18.6% +7.1% +2.2% △3.4% Copyright© 2025 KEYENCE CORPORATION.
Slide 7: FY2024 4Q by Geographical Area (Y/Y)
FY2024 4Q by Geographical Area (Y/Y) FY2023 4Ｑ FY2024 4Ｑ Actual Local Currency Base Actual Local Currency Base Japan △1.4% - +8.5% - Overseas +13.7% +3.5% +9.6% +7.4% Americas +19.4% +6.3% +12.6% +10.7% Asia +8.3% +1.9% +17.7% +14.6% Europe & Others +14.7% +2.1% △6.5% △7.5% Copyright© 2025 KEYENCE C
Slide 8: Sales Growth by Geographical Area <Local Currency Base>
Sales Growth by Geographical Area <Local Currency Base> FY2023 FY2024 FY2024 FY2024 FY2024 4Q 1Q 2Q 3Q 4Q Japan △1.4％ +4.5％ +10.2％ +9.2％ +8.5％ Overseas +3.5％ +2.6％ +3.0％ +6.5％ +7.4％ Americas +6.3％ +5.0％ +4.2％ +11.6％ +10.7％ Asia +1.9％ +2.4％ +6.2％ +7.1％ +14.6％ Europe & Others +2.1％ △0.4％ △4.0％ △1.2％ △
Slide 9: FY2024 4Q by Geographical Area (% of Sales)
FY2024 4Q by Geographical Area (% of Sales) FY2023 FY2024 4Q 4Q Japan 37.4％ 37.2％ Overseas 62.6％ 62.8％ Americas 35.7％ 36.7％ Asia 38.2％ 41.1％ Europe & Others 26.1％ 22.2％ *Composition ratio of Americas, Asia, Europe & Others is the composition ratio of overseas sales Copyright© 2025 KEYENCE CORPORATIO
Slide 10: Sales Growth by Domestic Industry in Japan (Y/Y)
Sales Growth by Domestic Industry in Japan (Y/Y) *5% increments FY2023 FY2023 FY2024 FY2024 1st Half 2nd Half 1st Half 2nd Half Semiconductors & Liquid Crystals △10％ △5％ 0％ +5％ Electronics and precision △10％ △15％ 0％ △5％ Automotive & Transportation 0％ 0％ +20％ +15％ Metal & Machine Tools +5％ △5％ 0％ △5％
Slide 11: Domestic industry in Japan (% of Sales)
Domestic industry in Japan (% of Sales) *5% increments FY2023 FY2023 FY2024 FY2024 1st Half 2nd Half 1st Half 2nd Half Semiconductors & Liquid Crystals 10％ 10％ 10％ 10％ Electronics and precision 15％ 15％ 15％ 15％ Automotive & Transportation 25％ 25％ 25％ 25％ Metal & Machine Tools 10％ 10％ 10％ 10％ Food & P
Slide 12: R&D expenditure and Others
R&D expenditure and Others (100 million yen) FY2023 FY2024 FY2024 FY2024 FY2024 4Q 1Q 2Q 3Q 4Q R&D expenditure 68 71 76 69 73 Capital expenditures 31 31 42 32 38 Depreciation & amortization 41 37 41 42 33 Copyright© 2025 KEYENCE CORPORATION. All rights reserved 12
Slide 13: Exchange Rate
Exchange Rate FY2023 FY2024 FY2023 FY2024 Average exchange rate 4Ｑ 4Ｑ USD／JPY 147 154 143 153 EUR／JPY 159 161 155 164 CNY／JPY 20.4 21.1 20.0 21.1 ＜Foreign exchange impact（FY2024）＞ ＜Exchange sensitivity＞ Sales ：approximately +331 (100 million yen) Impact on operating income（FY2024） Operating income ：
Slide 14: KEYENCE
KEYENCE