Results trendsNet sales (left)Operating profit (right)(¥mn)
200,000175,800154,414150,000(¥mn)

181,013137,9438,0007,630134,7696,0005,5104,804100,00050,0001,8464,0002,0002,1520

0FY3/20FY3/21FY3/22FY3/23FY3/24 E

Orders received, net sales, and orders backlog by quarterOrders receivedNet salesOrders backlog(¥mn)
100,00092,44090,96789,10081,60838,21473,08180,00037,48933,48954,91947,28360,00048,34268,91652,21139,10845,22255,12749,38742,41745,24847,11546,77448,24649,88339,05240,00020,000
01Q2Q

3QFY3/224Q1Q2Q

3QFY3/234QNet sales by business segmentElectrical machinery(¥mn)

ElectronicsGeneral machinery200,000181,013180,000160,000140,000154,414145,41011,470137,943134,76910,4048,95511,6468,560120,000135,590100,00080,000114,655109,370106,400102,65724,56921,13723,15731,19833,777FY3/19FY3/20FY3/21FY3/22FY3/2360,00040,00020,0000

Trends in net sales in the global SCM solutions business(¥bn)
20.0About ¥18.3bn18.016.0About ¥13.4bn14.012.0About ¥10.0bn10.08.0About ¥8.6bnAbout ¥9.5bnAbout ¥7.3bn6.04.02.00.0FY3/18FY3/19FY3/20FY3/21FY3/22FY3/23Exchange rate
80FY2020USD/JPYCNY/JPYEUR/JPYFY2021FY2022FY2023FY2024103.5
7015.86115.02131.43129.00129.0018.0419.5619.0019.00126.95130.51138.04139.00139.0060(¥bn)¥7.6bn Uncertainties2 Other profit increases8 Profit increase from exchange rateProfit increase in global SCM7 business from COVID-19About¥0.5bn~¥1.0bn¥7.0bn504403020Uncertainties¥5.9bn¥5.5bn¥7.0bnOperatingprofit forecast¥5.0bn¥6.0bn¥7.0bn3-year midterm plantargetFY2023FY20244410

0FY2021FY2022Global SCMImpact of exchange rateOthersSegments for active investment of resourcesSemiconductorproductionequipmentAn important segment in this era when semiconductorsbolster a nation’s strength, where further growth can beexpected from the standpoint of economic security, andwhich allows the Company to demonstrate its strengthsDevelop joint themes with customers to raise performancePropose unit assemblyAcquire new suppliersrobots and mountersA segment where the Company can easily demonstrate itssuperiority in a high growth field with substantialtechnological innovationIncrease product-specific in-house share for each customerDevelop new peripheral equipmentConsolidate needs and plan products specialized for specificindustriesMachine toolsA segment of focus where growth is expected from thehigher performance, automation and digitalization of“mother machines” that support global manufacturingDevelop new peripheral equipmentPropose FAPCs, which are increasing in importance with theadvance of IoTPropose global SCM as a BCP measure2H FY2022 ProgressSigned agreement with major semiconductor equipment manufactureron building a manufacturing process platformAcquired an order from a major semiconductor production equipmentmanufacturer for control panel/electronic power supply boxes, etc.
Held sales talks on projects in partnership with a new supplierAcquired in-house share with target customers and proposed measuresto further increase itFocused on increasing sales of products highly compatible with robotsand mounters and held sales talksMade concrete proposals to customers on exchanging information withcooperating manufacturersHeld sales talks with a new customer related to solutions andcomponents for automation equipmentMade FAPC proposals for individual target customers and applicationsand held sales talkObtained BCP-related information in connection with the globalproduction sites of customersForecasts of operating profit byoverseas regionForecasts of net sales by overseas regionFY3/22 result(¥bn)
60.0FY3/25 target(¥bn)
1.852511.5250.01.541.440.0

10.7830.00.390.519.420.011.310.00.16.2 8.10-0.050.0-0.5ChinaOther Asian Europe/U.S.
countriesChinaOther AsiancountriesEurope/U.S.Dividend per share and dividend payout ratioDividend per share (left)Dividend payout ratio (right)¥100.090.090.050.0%40.4%80.035.3%40.0%30.0%60.040.030.0%25.3%34.034.037.020.0%16.2%20.010.0%0.00.0%FY3/20FY3/21FY3/22FY3/23FY3/24 E