Consolidated Business
Results & Forecasts
FY2023/03 Ended March 31, 2023
May 10, 2023
SCREEN Holdings Co., Ltd.
・Financial Summary of FY2023/03
Yoichi Kondo, CFO, Senior Managing Director
・Business Environment and Forecast
Toshio Hiroe, CEO, President
- Cautionary statement with respect to these materials; The earnings forecasts contained in these materials and communicated verbally, are made in accordance with currently available information and rational assumptions. SCREEN Holdings does not promise that the forecasts or estimates will be accurate. Therefore, it should be noted that actual results could differ significantly due to a variety of factors.
- Figures have been rounded down to eliminate amounts less than 100 million JPY, except per share figures. A ratio has been rounded off.
- SCREEN's fiscal year (FY) encompasses the period from April 1 to March 31 of the following calendar year. (Ex. FY2023/03: April 1, 2022 - March 31, 2023)
FY2020Q4_20200512-E | FY2023/03Q4_20230510-E | 1 |
Financial Summary of FY2023/03
May 10, 2023
SCREEN Holdings Co., Ltd.
CFO, Senior Managing Director
Yoichi Kondo
FY2023/03Q4_20230510-E | 2 |
FY2020Q4_20200512-E |
Financial Summary
Business results in FY2023/03
- Company-wide:
- Increased in sales and profit YoY, hit record highs
Both sales and profits were higher than the January forecast.
Net sales up 11.9%, OP income up 24.8%
-
SPE:
- Increased in sales and OP income YoY, hit record highs
OP margin achieves 20.7%
- GA and PE: Grew in sales and OP income, beating the January forecast
- Dividend to be increased to ¥365 per share, a record high
FY2023/03Q4_20230510-E | 3 |
FY2023/03 Business Results
QoQ
FY2022/03 | FY2023/03 |
YoY
FY2022/03 | FY2023/03 |
(Billions of JPY)
Net sales
Operating income
(to net sales ratio)
Ordinary income
Profit attributable to owners of parent
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | Difference | |
(QoQ) | |||||||||
82.8 | 104.3 | 103.9 | 120.7 | 101.8 | 116.5 | 116.8 | 125.5 | 8.7 | 7.5% |
8.6 | 15.3 | 16.0 | 21.1 | 17.8 | 20.3 | 18.4 | 19.7 | 1.3 | 7.1% |
10.5% | 14.7% | 15.5% | 17.5% | 17.5% | 17.4% | 15.8% | 15.8% | -0.1pt | |
8.6 | 15.1 | 16.1 | 19.5 | 18.2 | 20.4 | 18.5 | 20.1 | 1.6 | 9.2% |
6.0 | 11.5 | 12.0 | 15.8 | 16.0 | 13.5 | 12.1 | 15.6 | 3.4 | 28.8% |
Full | Full | Difference | ||
(YoY) | ||||
411.8 | 460.8 | 48.9 | 11.9% | |
61.2 | 76.4 | 15.1 | 24.8% | |
14.9% | 16.6% | 1.7pt | ||
59.4 | 77.3 | 17.9 | 30.2% | |
45.4 | 57.4 | 12.0 | 26.4% | |
FY2023/03Q4_20230510-E
4
Financial Summary
Net Sales | OP income and OP | ||||||
margin | |||||||
Net Sales | OP income | OP margin | |||||
(Billions of JPY) | (Billions of JPY) |
Profit attributable to owners of parent and ROE
Profit attributable to owners of parent | ROE | |||
(Billions of JPY) |
460.8
411.8
364.2
323.2 320.3
Full | Full | Full | Full | Full |
FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
16.6% | ||||
14.9% | ||||
76.4 | ||||
8.1% | 61.2 | |||
29.6 | 3.9% | 7.6% | ||
24.4 | ||||
12.5 | ||||
Full | Full | Full | Full | Full |
FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
19.9% | 21.0% | ||
10.3% | 57.4 | ||
7.9% | |||
45.4 | |||
2.8% | |||
18.0 | 15.1 | ||
5.0 |
Full | Full | Full | Full | Full |
FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
FY2023/03Q4_20230510-E | 5 |
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SCREEN Holdings Co. Ltd. published this content on 12 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 12 May 2023 10:26:05 UTC.