Slide 1: FY2024 Financial Briefing
FY2024 (Ended February 28, 2025) Financial Briefing July 12, 2024 RORZE CORPORATION 5/8/2019 (Code： 6323) CORPORATION 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) Head Office 1588-2 Michinoue Kannabe-cho, Fukuyama-shi, Hiroshima China （Shanghai) Establishment March 30, 1985 Germany Korea Capital 982 million JPY (Dresden （Yongin ） Busine
Slide 4: FY2024 First Quarter Consolidated Business Results
FY2024 First Quarter (March 1, 2024～May 31, 2024） Consolidated Business Results 4
Slide 5: Summary of Q1 FY2024
Summary of Q1 FY2024 ◼ Semi Sales growth, mainly in China, increased revenue, and with foreign exchange gains achieved significant profit increase YOY ■ Net sales 29,288 million JPY +75.5％ 26% End-user ■ Operating profit 8,748 million JPY +85.4％ ■ Ordinary profit 11,361 million JPY +118.1％ ■ Profit
Slide 6: FY2024 Q1 business result
FY2024 Q1 business result ◼ Semi Sales drove revenue growth, and with foreign exchange gains increased profit （ Million JPY ） FY’24 Q1 FY’23 Q1 YoY FY’23 Q4 QoQ Achievements （Previous year） (%) （Last quarter） (%) Net Sales 29,288 16,693 175.5 28,085 104.3 Semi 26,836 13,987 191.9 23,632 113.6 Analys
Slide 7: Net sales by regions
Net sales by regions ◼ Semi sales to China have consecutively increased since Q1 of previous year, and became the top, surpassing the US China USA Taiwan Singapore Europe 677 2% Vietnam Others Korea 947 3% Japan 3,044 10% Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Q1 Q2 Q3 Q4 Q1 Taiwan China FY'23 FY'24 FY'23 FY
Slide 8: Operating profit
Operating profit ◼ High Semi sales drove the profit increase （Million JPY） 28 3, 58 8, 48 4 4 0 232 4, 8 Previous Year Sales Fluctuation change Rate abor osts R pense ther S urrent （For 3 months） mpact e penses （For 3 months） 8
Slide 9: Trends in orders, sales, and backlog: Semiconductor
Trends in orders, sales, and backlog Semiconductor related ・Orders, declining QoQ in reaction from the previous quarter concentration, equipment remained high and sales growth reduced backlog （Million 60,000 JPY） 55,486 56,399 54,008 52,180 51,827 50,000 40,000 30,000 20,000 28,205 26,836 23,632 22,
Slide 10: Trends in orders, sales, and backlog: Analysis equipment
Trends in orders, sales, and backlog ・Orders of main product increased, while equipment installation and Analysis equipment acceptance push-out decreased the sales amount （Million JPY） 4,793 4,485 4,329 3,824 3,754 Orders Sales 820 715 805 849 671 742 906 497 189 331 Order Backlog 0 Q1 Q2 Q3 Q4 Q1 F
Slide 11: Trends in orders, sales, and backlog: FPD
Trends in orders, sales, and backlog ・ Sales declined under slow progress in deliveries, orders were solid in the current FPD quarter ・The bulk order of large substrate transfer system ordered in 2 FY’23 is to be delivered in next quarter （ Million JPY ） 5,053 4,553 4,573 3,690 5,003 1,418 1,368 1,0
Slide 12: Consolidated balance sheet
Consolidated balance sheet ◼ Inventory level remains, offsetting reducing activity by procurement for high level orders Assets Liabilities/Net assets Cash and Deposits （Billion JPY） （Billion JPY） 1,617 1,561 1,617 1,561 Notes & 1,535 1,535 61 1,488 1,488 63 Accounts payable 1,403 Notes & 1,403 58 65
Slide 13: FY2024 Business Forecast
FY2024 Business Forecast 13
Slide 14: Future outlook and forecast for FY2024
Future outlook and forecast for FY2024 ◼ Forecast is unchanged based on solid business outlook in China, the US and Taiwan （ Million JPY ） FY’24 Q1 FY’24 2 Q2 forecast FY’24 Full-year forecast Achievements Cumulative forecast Progress rate(%) Full-year forecast Progress rate (%) Net Sales 29,288 61,
Slide 15: Topics
Topics 15
Slide 16: Investment in Nanoverse Technologies, Ltd.
Investment in Nanoverse Technologies, Ltd. Company Profile Name Nanoverse Technologies, Ltd. ⚫ Investment amount: 70 million dollars (approximately 11 billion yen at 158 yen/US dollar) Location Oregon, United States ⚫ Our shareholding after investment: 33% (consolidated subsidiary) Business Developm
Slide 17: References
References 17
Slide 18: 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 18
Slide 19: 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 20: Advanced packaging line
Advanced packaging line PLP EFEM Tape Frame Sorter 20
Slide 21: Analysis device
Analysis device Chemical Gas solution Wafer Semiconductor industry SPEs End-user GED_Q S SⅡ 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. 21
Slide 22: 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 22
Slide 23: Life science
Life science Drug discovery, Regenerative Incubator ₂ ncubator with medium e change medicine SCALE48 function＆cell imaging function ellKeeper®Ⅱ48Plus Mobile robot (universities, pharmaceutical companies) Scheduling software Automatic medium TM Green Button Go ※ exchange system （※Product of Biosero）
Slide 24: Thank you
ライフサイエンス関連装置 Thank you インキュベータ 自動培地交換機能＆細胞観察 大学・製薬企業等 SCALE48 機能付きCO2インキュベータ ellKeeper®Ⅱ48Plus モバイルロボット 研究機関 再生医療関連企業 スケジューリング ソフトウェア TM 全自動培地交換システム Green Button Go ※ CellFarm(L)-360 （※Biosero社製） 24