Hamamatsu Photonics K.k. · TSE:6965
Hamamatsu Photonics K.k — Q1 FY2022 Earnings Presentation
14 slides from Hamamatsu Photonics K.k's earnings presentation, February 2022
Slide 1: Fiscal Year ending September 30, 2022 First Quarter Report
Fiscal Year ending September 30, 2022 First Quarter Report Tokyo Stock Exchange : 6965 Hamamatsu Photonics K.K. February 2022 🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved. 1
Slide 2: Notes
Notes This material is not intended to be a solicitation to buy or sell any securities of Hamamatsu Photonics K.K. The information contained in this material is based on data available as of making it. No guarantees, promises are made as to its accuracy or completeness. This material includes
Slide 3: Consolidated financial results and forecast
Consolidated financial results and forecast *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Account item Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) % Net sales 34,492 38,483 30,279 36,997 140,251 36,430 42,912 42,523 47,160 169,026 47,028 182,8
Slide 4: Consolidated sales by industry
Consolidated sales by industry *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Application Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) % Radiographic testing 10,932 11,434 8,067 9,733 40,166 9,528 11,995 11,760 12,157 45,441 12,759 48,043 26.3 M
Slide 5: Consolidated sales by industry of Electron tube segment
Consolidated sales by industry of Electron tube segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Application Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) % Radiographic testing 2,746 3,128 2,197 2,283 10,356 2,304 2,490 2,619 2,736 10,150
Slide 6: Consolidated sales by industry of Opto-semiconductor segment
Consolidated sales by industry of Opto-semiconductor segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Application Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) % Radiographic testing 8,177 8,304 5,868 7,449 29,798 7,223 9,503 9,140 9,417 35
Slide 7: Consolidated sales by industry of Imaging and measurement instruments segment
Consolidated sales by industry of Imaging and measurement instruments segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Application Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) % Radiographic testing 7 0 0 0 7 0 0 0 2 2 0 0 0.0 Medical-bio
Slide 8: Consolidated sales forecast by business segment
Consolidated sales forecast by business segment *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Segment Year 1Q 2Q 3Q 4Q Year 1Q 2Q 3Q 4Q Year 1Q (Forecast) Electron tube 13,606 15,020 12,718 13,292 54,636 14,148 16,300 17,286 18,298 66,032 19,142 68,800
Slide 9: Electron tube's consolidated performance
Electron tube's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Account item Year 1Q 2Q 3Q 4Q Year % 1Q 2Q 3Q 4Q Year % 1Q (Forecast) % Net sales 13,606 15,020 12,718 13,292 54,636 100.0 14,148 16,300 17,286 18,298 66,032 100.0 1
Slide 10: Opto-semiconductor's consolidated performance
Opto-semiconductor's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Account item Year 1Q 2Q 3Q 4Q Year % 1Q 2Q 3Q 4Q Year % 1Q (Forecast) % Net sales 16,701 18,518 14,296 17,151 66,666 100.0 16,527 20,237 20,012 21,642 78,418 10
Slide 11: Imaging & measurement instrument's consolidated performance
Imaging & measurement instrument's consolidated performance *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2020 FY2021 FY2022 Account item Year 1Q 2Q 3Q 4Q Year % 1Q 2Q 3Q 4Q Year % 1Q (Forecast) % Net sales 3,727 4,383 3,136 5,508 16,754 100.0 5,061 5,371 4,524 6,586 21,
Slide 12: Capital investment, R & D expenses, Depreciation
Capital investment, R & D expenses, Depreciation *Unit : Million yen *Numbers are rounded down to the nearest million yen FY2022 FY2017 FY2018 FY2019 FY2020 FY2021 (Year : forecast) % to % to % to % to % to % to Amount sales Amount sales Amount sales Amount sales Amount sales Amount sales 1Q 4,441 1
Slide 13: [Reference] Non-consolidated Orders & Shipments by quarter
[Reference] Non-consolidated Orders & Shipments by quarter (Billion yen) 70 Backlog Order received Shipment 60 50 40 30 20 FY2020 FY2020 FY2020 FY2020 FY2021 FY2021 FY2021 FY2021 FY2022 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q *Numbers are of Hamamatsu Photonics K.K. on non-consolidated basis. 🄫 Hamamatsu…
Slide 14: 🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved.
🄫 Hamamatsu Photonics K.K. and its affiliates. All Rights Reserved. 14
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