Screen Holdings Co., Ltd TSE:7735

SCREEN : Excerpts of Slides from the Business Report and Distributed at The 84th Ordinary General Meeting of Shareholders

Published

Source: MarketScreener

June 20, 2025

Excerpts of Slides from the Business Report

Distributed at the Ordinary General Meeting of Shareholders

84th

Ordinary General Meeting of Shareholders

Innovation for a Sustainable World

June 20, 2025

SCREEN Holdings Co., Ltd.



FY2025/03 business environment: Global Economy

  • Interest rates remained high, especially in the United States

  • Weak real estate market in China caused concerns about economic downturn

    General trend toward recovery

  • Impact of U.S. trade policy

Outlook remains unclear

SCREEN Holdings Co., Ltd.



FY2025/03 business environment

Growing importance of energy-efficient, high-speed semiconductor development, including

Miniaturization

Heterogeneous integration

to support the expansion of generative AI applications and DX

Investment in advanced logic and memory remained strong

SCREEN Holdings Co., Ltd.

Semiconductor industry

FY2025/03 business environment

China: Investment in mature nodes picked up

Taiwan: Investment centered on AI expanded

FPD industry

Display demand began to recover

Investment appetite from panel manufacturers picked up

SCREEN Holdings Co., Ltd.





FY2025/03 consolidated earnings

  • Single wafer cleaning equipment market share expanded significantly, driving higher earnings

  • Earnings improved significantly in the display production equipment and coater business

Net sales

YoY

¥625.2 bn

(Billions of yen; truncated)

Operating income

YoY

23.8%

¥135.6 bn

44.1%

Fourth consecutive year of record highs

Ordinary income

¥138.2 bn

SCREEN Holdings Co., Ltd.

YoY

46.7%

¥99.4 bn

YoY

40.9%

Profit attributable to owners of parent



Issues to address

FY2025/03 - FY2027/03

Concept

Further enhance our presence through the growth of each individual and by enhancing competitiveness as a solution creator

SCREEN Holdings Co., Ltd.

Medium-term management plan Value Up Further 2026





Issues to address

Maintaining the profitability and efficiency improvements of Value Up 2023

A three-year period for

For more solid growth

enhancing business foundations to support long-term growth

Business growth strategies

Shared strategies

Business foundation enhancement strategies

Enhancing corporate value

SCREEN Holdings Co., Ltd.





Main initiatives of Value Up Further 2026

Business growth strategies

High

Growth

Investment

Growth investment

Growth investment

Growth investment

Portfolio strategy

  • Visualizing the condition of each business

  • Business structure reinforcement and transformation

Restructuring Stable

ROIC

Low

High

SCREEN Holdings Co., Ltd.



Net sales growth rate

Main initiatives of Value Up Further 2026

Business growth strategies

FY2025/03-FY2027/03

R&D

¥110.0 bn

Investment capital

Operating CF + R&D expense allocation +

cash on hand

SPE/GA

Implement M&A in focus areas to enhance profitability and efficiency

CAPEX

¥100.0 bn

Strategic

¥360.0 bn investment

¥80.0 bn

Dividends

¥70.0 bn

Established the Strategic Investment Department

Began considering the allocation of

¥80.0 bn in strategic investment to

enhance the business portfolio

SCREEN Holdings Co., Ltd.



Main initiatives of Value Up Further 2026

Business growth strategies

Announced a plan to establish an overseas R&D site to reinforce semiconductor-related elemental technology and product development

Enabling qualitative assessment of cutting-edge devices

Cleaning

Annealing

Starting elemental technology development earlier

Advanced packaging

Shortening equipment development

SCREEN Holdings Co., Ltd.

Greater added value

Stronger product competitiveness