Slide 1: FY2025 First Quarter Financial Briefing
FY2025 First Quarter (Ended May 31, 2025) Financial Briefing July 11, 2025 RORZE CORPORATION （Code：6323） https://www.rorze.com/ir
Slide 2: Disclaimer
Disclaimer ◆ Regarding forward-looking statements The business forecasts and other forward-looking statements contained in this document are based on judgments made in accordance with information currently available for our company and do not constitute a guarantee or promise of the accuracy or comp
Slide 3: Company Profile
Company Profile Name RORZE CORPORATION Global Network Tokyo Stock Exchange Prime Market Listed Market (Securities code：6323) China （Shanghai) Head Office 1588-2 Michinoue Kannabe-cho, Fukuyama-shi, Hiroshima Germany Korea Establishment March 30, 1985 (Dresden） （Yongin ） Japan Capital 982 million JPY
Slide 4: FY2025 First Quarter Consolidated Business Results
FY2025 First Quarter (March 1 ～May 31, 2025) Consolidated Business Results 4
Slide 5: Summary of Q1 FY2025
Summary of Q1 FY2025 ◼ Quarterly Semi sales reached a record high, increasing equipment installation in Taiwan drove rapid sales growth ◼ Operating profit and ordinary profit declined with additional expenses by consolidating a subsidiary since last Q3 ◼ US tariff policies have had no direct impact
Slide 6: Net sales by regions
Net sales by regions ◼ Semi Sales increased mainly for front-end process and advanced package to customers in Taiwan ◼ Semi Sales to end users increased, while those to equipment manufacturers decreased ◼ Impact of mutual tariffs by US was not significant on the current business performance and trad
Slide 7: Operating profit
Operating profit ◼ SG&A expense increase in personnel costs and goodwill amortization as well as exchange rate impact offset upswing by sales increase mainly in Semi, resulting in a year-on-year decrease in operating profit （Million JPY） 2,422 △ 622 8,748 △ 894 △ 46 8,441 △ 729 △ 436 YoY Sales Fluct
Slide 8: Trends in orders, sales, and backlog: Semi
Trends in orders, sales, and backlog Semi ◼ Semi sales significantly increased QoQ to Taiwan, declining to major customers in USA and remaining high in China ◼ Order amount declined after more than trend increase in the previous quarter when solid demand for advanced package related equipment contin
Slide 9: Trends in orders, sales, and backlog: Analysis device
Trends in orders, sales, and backlog Analysis device ◼ Sales amount decreased after sales recorded upon concentrated acceptance in the previous quarter ◼ Order amount for wafer manufacturers steadily grew （Million JPY） 4,450 4,331 4,075 3,546 3,483 1,618 948 1,141 1,088 Orders 1,022 764 660 Sales 42
Slide 10: Trends in orders, sales, and backlog: FPD
Trends in orders, sales, and backlog FPD ◼ Sales declined following installation of large substrate transfer equipment in the previous quarter ◼ Order amount stayed at a level comparable to the sales volume in the current quarter 5,889 （Million JPY） 4,573 4,598 4,705 3,130 2,595 2,759 1,787 1,410 Or
Slide 11: Consolidated balance sheet
Consolidated balance sheet ◼ Inventory shifted to a 9% QoQ decline ◼ Cash and deposits have been retained primarily to facilitate business expansion, while a portion has been allocated to the repurchase of treasury shares Assets Liabilities/Net assets (Billion JPY） （Billion JPY） 1,847 1,877 1,847 1,
Slide 12: FY2025 Business Forecast
(RORZE FY2025 Business Forecast
Slide 13: Future Outlook for FY2025
Future Outlook for FY2025 ◼ Semi for front-end process and advanced package related equipment to end-users will drive sales. ◼ Demand of equipment manufactures in USA and China will remain at a high level. ◼ Full-year profit level will remain flat. Production efficiency improvement will offset highe
Slide 14: Topics
(RORZE Topics
Slide 15: Status of Treasury Share Acquisition
Status of Treasury Share Acquisition ◼ Total number of shares acquired (on the date of June 30, 2025) • Total number of shares acquired 2,152,100 shares（40.6%） • Total amount of share acquisition cost 3,471,924,469 yen（69.4%） ◼ Reference Class of shares Common shares Total number of shares that 5,30
Slide 16: References
(RORZE References
Slide 17: Semi
Semi Unit Equipment Atmospheric Aligner Load Port manufacturers(SPE) Robot Process equipment System Inspection equipment EFEM Vacuum Platform System End -user Device manufacturers Wafer manufacturers Wafer Sorter N2 Purge Wafer Stocker 17
Slide 18: Advanced packaging line
Advanced packaging line Advanced packaging Method for connecting chiplet to achieve higher device density and functionality expansion with a smaller footprint ■ Packaging on PCB ■ Packaging on Silicon Wafer Front-end One chip per wafer Middle-end Instead of packaging in back-end, ・Forming vertical h
Slide 19: Advanced packaging line
Advanced packaging line PLP EFEM Tape Frame Sorter 19
Slide 20: Analysis device
Analysis device Chemical Semiconductor Gas solution Wafer industry SPEs End-user GED_Q ASASⅡ Device manufacturers Wafer manufacturers Expert GED MSAG CSI GED_SEMI Other industry Research institution Environmental measuring GPD ASDM LAGM/Expert LA Instrument manufacturer Chemical manufacturer etc. 20
Slide 21: FPD
FPD Front-end： FPD manufacturers Glass for FPD manufacturers INDEX extra-large substrate In-line returnable transfer transfer system system Laser cutting equipment RORZE SYSTEMS （Subsidiary in Korea） Back-end： FPD manufacturers Display module equipment Cell type extra-large packing equipment 21
Slide 22: Life science
Life science Drug discovery, Regenerative Incubator CO₂ Incubator with medium exchange medicine SCALE48 function＆cell imaging function CellKeeper®Ⅱ48Plus Mobile robot (universities, pharmaceutical companies) tissue staining and Scheduling software gene function analysis Automatic medium TM Green But
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