Micronics Japan : Supplementary Materials for FY2022 3Q Financial Results(Consolidated)

Quarterly Financial Result (Supplementary Materials)

Quarter 3: three months ended September 30, 2022

November 11, 2022 Code: 6871

Disclaimer

The contents of this presentation were compiled based on information readily available at the time of this presentation. Outlooks and other forward-looking statements are subject to change based on many uncertain worldwide factors including but not limited to market conditions, competition as well as semiconductor / LCD industry trends. Accordingly, please take note that the actual performance of the Company may vary considerably from the information and statements made in this presentation.

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Quarterly Financial Results (3Q)

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Consolidated Result Summary

												(Mils. of Yen)
				FY12/2021	FY12/2022				FY12/2021	FY12/2022
				Jul.-Sep.	Apr.-Jun.	Jul.-Sep.	QoQ (%)	YoY (%)		Jan.- Sep.	Jan.- Sep.	YoY (%)
				Q3	Q2	Q3				9-month	9-month
	Net Sales		10,901	9,766	10,564	8.2%	-3.1%		28,456	30,135	5.9%
		Probe Card		9,748	8,869	9,851	11.1%	1.1%		25,980	27,486	5.8%
		TE ※1		1,153	897	713	-20.5%	-38.1%		2,475	2,649	7.0%
				4,719	4,433	4,887	10.2%			12,442	13,686
	Gross Profit		3.6%		10.0%
		SG&A Expenses	2,182	2,495	2,686	7.6%	23.1%		6,066	7,383	21.7%
	Operating Income	2,536	1,938	2,200	13.5%	-13.2%		6,376	6,302	-1.1%
		Probe Card	※2	2,953	2,525	2,837	12.4%	-3.9%		7,584	7,998	5.5%
		TE	※2	80	13	(34)	━	━		259	84	-67.4%
		Corporate		(497)	(599)	(601)	━	━		(1,468)	(1,780)	━
	Ordinary Income	2,617	2,228	2,662	19.5%	1.7%		6,663	7,107	6.7%
	Net Income Attributable	1,805	1,615	1,573	-2.6%	-12.8%		4,598	4,447	-3.3%
	to Owner of Parent

※1：Test Equipment

※2：Segment profit

・The test socket business has been transferred from the "probe card business" to the "TE business" from the fiscal year ending December 31, 2022, and the results of the previous fiscal year have been reclassified.

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Summary on Results

Probe Card

• Net sales fell short of the forecast due to the shift of probe cards for memory to the fourth quarter, as a result of the production adjustment of memory semiconductors. （see page 11）
• Net sales of probe cards for non-memory applications were in line with the plan.（see page 11）
• Profits remained at a solid level due to continued stable operations. （see page 6,9）

TE

• Net sales of probe units fell short of forecast due to slowing demand, but sales of semiconductor test sockets remained strong.

（see page 12）

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