(Translation)
October 28, 2016

Name of the Company:

Tokyo Electron Limited

Name of the Representative:

Toshiki Kawai
President & CEO(Representative Director)(Code No.8035; The First Section of the Tokyo Stock Exchange)
Person to contact:

Tetsuro Hori
Executive Vice President(Representative Director)(Tel: 03-5561-7000)(Correction) Partial Corrections to Past Consolidated Financial Reviews,
Securities Reports and Others
Tokyo Electron Limited (TEL) hereby announces that there are matters that should be corrected in
Consolidated Financial Reviews and Quarterly Consolidated Financial Reviews that TEL disclosed in the past.
However, these corrections will have no impact on business results, and consolidated financial statements andnon-consolidated financial statements are appropriate. There will not be any corrections to consolidated
financial statements or non-consolidated financial statements for past fiscal years.
Furthermore, in association with this matter, TEL will today submit corrected reports relating to Securities
Reports and Quarterly Reports for this period to the Kanto Finance Bureau.

1. Background and Reason of Corrections
In regard to Tokyo Electron America, Inc. (TEA), a U.S. subsidiary of TEL, it was discovered that there wereincorrect figures for consolidated orders and consolidated order backlogs that TEL disclosed for each quarter,
as a result of problems regarding the tabulation program for orders and order backlogs. From 2005, when TEA
introduced this tabulation program, errors in the range of a 0.4% understatement to a 1.9% overstatement
regarding TEL’s quarterly consolidated orders arose, and as these differences continued and accumulated, theorder backlog at the end of June 2016 was reported by an excess of approximately 10,400 million yen,equivalent to 2.8% of TEL’s consolidated order backlog.
This tabulation program was locally developed by TEA to compile orders and order backlogs from data in thesales-related core system, and a problem arose where the tabulation of order data for specific transactions was
duplicated. Overseas subsidiaries other than TEA do not use this program. Investigating whether there were
errors in orders and order backlogs at the other overseas subsidiaries, it was confirmed that there were no
problems apart from the one involving TEA.
Recently, we discovered the cause of the problem with the program, corrected its incorrect logic, andcalculated corrected orders and order backlogs; and consequently figures are being corrected. As previously
mentioned, errors were recognized in consolidated orders and consolidated order backlogs that TEL disclosed
from 2005 onward. However, in regard to the partial correction of past Financial Reviews, Securities Reports,
and Quarterly Reports, we have taken into account the public inspection period for Securities Reports and1Quarterly Reports, and the degree of impact of the corrected amounts, and decided that TEL will apply
corrections to fiscal year Financial Reviews and Securities Reports for the past five years (the past three years
for Quarterly Financial Reviews and Quarterly Reports).

2.

Items of Securities Reports to be corrected“Securities Reports for the Year Ended March 31, 2012”“Securities Reports for the Year Ended March 31, 2013”“Quarterly reports for the Second Quarter Ended September 30, 2013”“Quarterly reports for the Third Quarter Ended December 31, 2013”“Securities Reports for the Year Ended March 31, 2014”“Quarterly reports for the First Quarter Ended June 30, 2014”“Quarterly reports for the Second Quarter Ended September 30, 2014”“Quarterly reports for the Third Quarter Ended December 31, 2014”“Securities Reports for the Year Ended March 31, 2015”“Quarterly reports for the First Quarter Ended June 30, 2015”“Quarterly reports for the Second Quarter Ended September 30, 2015”“Quarterly reports for the Third Quarter Ended December 31, 2015”“Securities Reports for the Year Ended March 31, 2016”“Quarterly reports for the First Quarter Ended June 30, 2016”

3.

Items of Consolidated Financial Review to be corrected“Consolidated Financial Review for the Year Ended March 31, 2012”“Consolidated Financial Review for the Year Ended March 31, 2013”“Consolidated Financial Review for the Second Quarter Ended September 30, 2013”“Consolidated Financial Review for the Third Quarter Ended December 31, 2013”“Consolidated Financial Review for the Year Ended March 31, 2014”“Consolidated Financial Review for the First Quarter Ended June 30, 2014”“Consolidated Financial Review for the Second Quarter Ended September 30, 2014”“Consolidated Financial Review for the Third Quarter Ended December 31, 2014”“Consolidated Financial Review for the Year Ended March 31, 2015”“Consolidated Financial Review for the First Quarter Ended June 30, 2015”“Consolidated Financial Review for the Second Quarter Ended September 30, 2015”“Consolidated Financial Review for the Third Quarter Ended December 31, 2015”“Consolidated Financial Review for the Year Ended March 31, 2016”“Consolidated Financial Review for the First Quarter Ended June 30, 2016”

2

4.

Contents of corrections

Corrections are underlined.

Page 4 of “Consolidated Financial Review for the Year Ended March 31, 2012”
1.

Operating Results(1)

Analysis of Operating Results(ii)

Overview of Profit and Losses during the Fiscal Year Ended March 31, 2012

(Before corrections)
Under these circumstances, profits and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year decreased by 5.3% compared to the previous fiscal year, to 633,091 million yen.
Domestic net sales decreased by 5.9%, to 171,364 million yen, and overseas net sales decreased 5.1%, to 461,727 million
yen, with overseas net sales accounting for 72.9% of consolidated net sales. Consolidated orders for the fiscal year
decreased 26.4%, to 540,950 million yen, and consolidated order backlogs fell 29.8%, to 216,669 million yen.

(After corrections)
Under these circumstances, profits and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year decreased by 5.3% compared to the previous fiscal year, to 633,091 million yen.
Domestic net sales decreased by 5.9%, to 171,364 million yen, and overseas net sales decreased 5.1%, to 461,727 million
yen, with overseas net sales accounting for 72.9% of consolidated net sales. Consolidated orders for the fiscal year
decreased 26.4%, to 540,577 million yen, and consolidated order backlogs fell 30.0%, to 215,934 million yen.

Page 4 of “Consolidated Financial Review for the Year Ended March 31, 2013”
1.

Operating Results(1)

Analysis of Operating Results(ii)

Overview of Profit and Losses during the Fiscal Year Ended March 31, 2013

(Before corrections)
Under these circumstances, profit and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year decreased by 21.4% from the previous fiscal year, to 497,299 million yen.
Domestic net sales decreased by 30.8%, to 118,503 million yen, and overseas net sales decreased 18.0%, to 378,795
million yen, with overseas net sales accounting for 76.2% of consolidated net sales. Consolidated orders for the fiscal year
decreased 16.7%, to 450,627 million yen, and consolidated order backlogs fell 16.5%, to 180,829 million yen.

(After corrections)
Under these circumstances, profit and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year decreased by 21.4% from the previous fiscal year, to 497,299 million yen.
Domestic net sales decreased by 30.8%, to 118,503 million yen, and overseas net sales decreased 18.0%, to 378,795
million yen, with overseas net sales accounting for 76.2% of consolidated net sales. Consolidated orders for the fiscal year
decreased 16.7%, to 450,545 million yen, and consolidated order backlogs fell 16.6%, to 180,013 million yen.

3

Page 5 and 6 of “Consolidated Financial Review for the Second Quarter Ended September 30, 2013”
1. Qualitative Information on Financial Results for the Second Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 5), 3. Orders Backlog (page 6)(Before corrections)（Millions of yen）

2. Orders Received
FY2013
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:142,957
10,85064
43,290238
197,401

FY2013
2H
199,589
11,031
19
42,376
209
253,225

FY20141H
249,031
20,843
2,286
48,607258
321,026

1Q

2Q

97,70814,491
1,185
23,872
111
137,369

151,322
6,351
1,101
24,735
146
183,657

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2013
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:

FY2013
2H

118,702
15,885
14,608149,196

141,616
16,0058,421
14,785
180,829

FY2014
1Q

2Q

164,587
25,584
7,618
17,231215,022

196,081
27,4497,494
16,606247,632

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)（Millions of yen）

2. Orders Received
FY2013
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:142,870
10,85064
43,290238
197,313

FY2013
2H
199,596
11,031
19
42,376
209
253,232

FY20141H
249,152
20,843
2,286
48,607258
321,148

1Q

2Q

97,715
14,491
1,185
23,872
111
137,376

151,436
6,351
1,101
24,735
146
183,771

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2013
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:

FY2013
2H

117,879
15,885
14,608148,373

140,800
16,0058,421
14,785
180,013

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

4

FY2014
1Q

2Q

163,779
25,584
7,618
17,231
214,214

195,386
27,4497,494
16,606
246,937

Page 5 and 6 of “Consolidated Financial Review for the Third Quarter Ended December 31, 2013”
1. Qualitative Information on Financial Results for the Third Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 5), 3. Orders Backlog (page 6)(Before corrections)
2. Orders Received（Millions of yen）
FY2014

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:

1Q
97,70814,491
1,185
23,872
111
137,3692Q
151,322
6,351
1,101
24,735
146
183,657

3Q
143,495
3,885
1,447
26,52576
175,431

Total
392,526
24,7293,733
75,133
334
496,458

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:（Millions of yen）
FY2014
1Q
164,587
25,584
7,618
17,231―215,0222Q
196,081
27,4497,494
16,606―247,6323Q
237,292
22,522
7,744
17,102―
284,663

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received（Millions of yen）
FY2014

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:

1Q
97,715
14,491
1,185
23,872
111
137,3762Q
151,436
6,351
1,101
24,735
146
183,7713Q
143,328
3,885
1,447
26,52576
175,264

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:（Millions of yen）
FY2014
1Q
163,779
25,584
7,618
17,231―
214,214

2Q
195,386
27,4497,494
16,606―
246,937

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

5

3Q
236,431
22,522
7,744
17,102―283,801

Total
392,481
24,7293,733
75,133
334
496,412

Page 4 of “Consolidated Financial Review for the Year Ended March 31, 2014”
1.

Operating Results(1)

Analysis of Operating Results(ii)

Overview of Profit and Losses during the Fiscal Year Ended March 31, 2014

(Before corrections)
Under these circumstances, profit and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year increased by 23.1% from the previous fiscal year, to 612,170 million yen.
Domestic net sales increased by 36.4%, to 161,630 million yen, and overseas net sales increased 18.9%, to 450,539
million yen, with overseas net sales accounting for 73.6% of consolidated net sales. Consolidated orders for the fiscal year
increased 54.5%, to 696,194 million yen, and consolidated order backlogs increased 46.6%, to 265,129 million yen.

(After corrections)
Under these circumstances, profit and losses for the fiscal year were as follows.
Consolidated net sales for the fiscal year increased by 23.1% from the previous fiscal year, to 612,170 million yen.
Domestic net sales increased by 36.4%, to 161,630 million yen, and overseas net sales increased 18.9%, to 450,539
million yen, with overseas net sales accounting for 73.6% of consolidated net sales. Consolidated orders for the fiscal year
increased 54.5%, to 695,958 million yen, and consolidated order backlogs increased 46.7%, to 264,077 million yen.

6

Page 5 of “Consolidated Financial Review for the First Quarter Ended June 30, 2014”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received, 3. Orders Backlog(Before corrections)
2. Orders Received(Millions of yen)
FY 2014Full Year

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total

Note:

546,932
41,336
4,303
103,141479
696,194

1Q

2Q

3Q

4Q

97,70814,491
1,185
23,872
111
137,369

151,322
6,351
1,101
24,735
146
183,657

143,495
3,885
1,447
26,52576
175,431

154,405
16,607569
28,008
144
199,735

FY 2015
1Q
137,297
14,280541―
167
152,286

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2014

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:

1Q

2Q

3Q

4Q

164,587
25,584
7,618
17,231215,022

196,081
27,4497,494
16,606247,632

237,292
22,522
7,744
17,102
284,663

209,91429,0198,994
17,200265,129

FY 20151Q
211,085
29,371
8,433
248,889

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received(Millions of yen)
FY 2014Full Year

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total

Note:

546,696
41,336
4,303
103,141479
695,958

1Q

2Q

3Q

4Q

97,715
14,491
1,185
23,872
111
137,376

151,436
6,351
1,101
24,735
146
183,771

143,328
3,885
1,447
26,52576
175,264

154,215
16,607569
28,008
144
199,545

FY 2015
1Q
136,637
14,280541―
167
151,626

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2014

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
Others
Total
Note:

1Q

2Q

3Q

4Q

163,779
25,584
7,618
17,231―
214,214

195,386
27,4497,494
16,606―
246,937

236,431
22,522
7,744
17,102―283,801

208,863
29,0198,994
17,200―264,077

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

7

FY 2015
1Q
209,373
29,371
8,433――
247,178

Page 5 of “Consolidated Financial Review for the Second Quarter Ended September 30, 2014”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received, 3. Orders Backlog(Before corrections)（Millions of yen）

2. Orders Received
FY2014
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:249,031
20,843
2,286
48,607258
321,026

FY20142H
297,901
20,493
2,017
54,533
221
375,167

FY20151H
279,771
19,130550
292
299,744

1Q

2Q

137,297
14,280541
167
152,286

142,4744,849
8
125
147,457

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2014
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:

196,081
27,4497,494
16,606247,632

FY20142H
209,91429,0198,994
17,200265,129

FY2015
1Q

2Q

211,085
29,371
8,433

217,059
29,121
7,219

248,889

253,399

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)（Millions of yen）

2. Orders Received
FY2014
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:249,152
20,843
2,286
48,607258
321,148

FY20142H
297,544
20,493
2,017
54,533221
374,810FY20151H
277,148
19,130550―
292
297,121

1Q

2Q

136,637
14,280541―
167
151,626

140,511
4,849
8
―
125
145,494

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2014
1H
Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Electronic Components & Computer Networks
OthersTotal
Note:

195,386
27,4497,494
16,606―
246,937

FY20142H
208,863
29,0198,994
17,200―264,077

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

8

FY2015
1Q

2Q

209,373
29,371
8,433

213,384
29,121
7,219――
247,178――249,724

Page 5 and 6 of “Consolidated Financial Review for the Third Quarter Ended December 31, 2014”
1. Qualitative Information on Financial Results for the Third Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 5), 3. Orders Backlog (page 6)(Before corrections)
2. Orders Received（Millions of yen）
FY2015

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Others
Total
Note:

1Q
137,297
14,280541
167
152,2862Q
142,4744,849
8
125
147,457

3Q
167,264
3,474
1,429
130
172,298

Total
447,035
22,6051,979
422
472,042

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Others
Total
Note:（Millions of yen）
FY2015
1Q
211,085
29,371
8,433
248,8892Q
217,059
29,121
7,219
253,399

3Q
252,330
28,844
7,501
288,675

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received（Millions of yen）
FY2015

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Others
Total
Note:

1Q
136,637
14,280541
167
151,626

2Q
140,5114,849
8
125
145,494

3Q
164,320
3,474
1,429
130
169,354

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
PV Production Equipment
Others
Total
Note:（Millions of yen）
FY2015
1Q
209,373
29,371
8,433―
247,1782Q
213,384
29,121
7,219―
249,724

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

93Q
245,71128,844
7,501―
282,056

Total
441,468
22,605
1,979
422
466,475

Page 4 of “Consolidated Financial Review for the Year Ended March 31, 2015”
1.

Operating Results(1)

Analysis of Operating Results(ii)

Overview of Profit and Losses during the Fiscal Year Ended March 31, 2015

(Before corrections)
In this environment, the consolidated business results for the fiscal year under review are as follows.
Net sales for the fiscal year increased 0.2% from the previous fiscal year to 613,124 million yen. Domestic net sales
decreased 41.2% to 95,045 million yen, while overseas net sales increased 15.0% to 518,078 million yen to account for
84.5% of net sales. Orders received during the fiscal year decreased 5.1% to 660,967 million yen, but the orders backlog
grew 11.6%, to 295,771 million yen.

(After corrections)
In this environment, the consolidated business results for the fiscal year under review are as follows.
Net sales for the fiscal year increased 0.2% from the previous fiscal year to 613,124 million yen. Domestic net sales
decreased 41.2% to 95,045 million yen, while overseas net sales increased 15.0% to 518,078 million yen to account for
84.5% of net sales. Orders received during the fiscal year decreased 5.9% to 654,937 million yen, but the orders backlog
grew 9.3%, to 288,689 million yen.

10

Page 4 and 5 of “Consolidated Financial Review for the First Quarter Ended June 30, 2015”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 4), 3. Orders Backlog (page 5)(Before corrections)
2. Orders Received(Millions of yen)
FY 2015
Full Year

Semiconductor Production Equipment
FPD Production Equipment
Others
Total

Note:

626,795
35,301(1,129)660,967

1Q

2Q

3Q

4Q

137,297
14,280708
152,286

142,474
4,849
133
147,457

167,264
3,474
1,559
172,298

179,759
12,696(3,530)188,924

FY 2016
1Q
156,663
11,847
1,835
170,346

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2015

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:

1Q

2Q

3Q

4Q

211,085
29,371
8,433
248,889

217,059
29,121
7,219
253,399

252,330
28,844
7,501
288,675

260,467
31,611
3,692
295,771

FY 2016
1Q
276,766
33,388201
310,355

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received(Millions of yen)
FY 2015
Full Year

Semiconductor Production Equipment
FPD Production Equipment
Others
Total

Note:

620,765
35,301(1,129)654,937

1Q

2Q

3Q

4Q

136,637
14,280708
151,626

140,5114,849
133
145,494

164,3203,474
1,559
169,354

179,296
12,696(3,530)188,462

FY 2016
1Q
153,465
11,847
1,835
167,148

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2015

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:

1Q

2Q

3Q

4Q

209,373
29,371
8,433
247,178

213,384
29,121
7,219
249,724

245,71128,844
7,501
282,056

253,385
31,611
3,692
288,689

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

11

FY 2016
1Q
266,486
33,388201
300,076

Page 4 and 5 of “Consolidated Financial Review for the Second Quarter Ended September 30, 2015”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 4), 3. Orders Backlog (page 5)(Before corrections)（Millions of yen）

2. Orders Received
FY2015
1H
Semiconductor Production Equipment
FPD Production Equipment
OthersTotal
Note:279,771
19,130842
299,744

FY20152H
347,023
16,170(1,971)
361,223

FY20161H
279,163
24,3492,039
305,552

1Q

2Q

156,663
11,847
1,835
170,346

122,499
12,502
204
135,206

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2015
1H
Semiconductor Production Equipment
FPD Production Equipment
OthersTotal
Note:

217,059
29,121
7,219
253,399

FY20152H
260,467
31,611
3,692
295,771

FY2016
1Q

2Q

276,766
33,388201
310,355

222,643
37,68644
260,373

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)（Millions of yen）

2. Orders Received
FY2015
1H
Semiconductor Production Equipment
FPD Production Equipment
OthersTotal
Note:277,148
19,130842
297,121

FY20152H
343,617
16,170(1,971)
357,816

FY20161H
276,291
24,3492,039
302,680

1Q

2Q

153,465
11,847
1,835
167,148

122,825
12,502
204
135,532

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

（Millions of yen）

3. Orders Backlog
FY2015
1H
Semiconductor Production Equipment
FPD Production Equipment
OthersTotal
Note:

213,384
29,121
7,219
249,724

FY20152H
253,385
31,611
3,692
288,689

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

12

FY2016
1Q

2Q

266,486
33,388201
300,076

212,689
37,68644
250,419

Page 4 and 5 of “Consolidated Financial Review for the Third Quarter Ended December 31, 2015”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) Production and Order Performance

2. Orders Received (page 4), 3. Orders Backlog (page 5)(Before corrections)
2. Orders Received（Millions of yen）
FY2016

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:

1Q
156,663
11,847
1,835
170,346

2Q
122,499
12,502
204
135,206

3Q
159,307
13,947492
173,747

Total
438,470
38,2972,531
479,299

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:（Millions of yen）
FY2016
1Q
276,766
33,388201
310,355

2Q
222,643
37,68644
260,3733Q
235,426
39,90813
275,348

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received（Millions of yen）
FY2016

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:

1Q
153,465
11,847
1,835
167,148

2Q
122,825
12,502
204
135,532

3Q
157,962
13,947492
172,402

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

3. Orders Backlog

Semiconductor Production Equipment
FPD Production Equipment
Others
Total
Note:（Millions of yen）
FY2016
1Q
266,486
33,388201
300,0762Q
212,689
37,68644
250,419

1. Offset elimination has been carried out on the dealing between segments.
2. The above amounts do not include consumption taxes.

13

3Q
224,127
39,90813
264,050

Total
434,253
38,2972,531
475,082

Page 4 of “Consolidated Financial Review for the Year Ended March 31, 2016”
1.

Operating Results(1)

Analysis of Operating Results(ii)

Overview of Profit and Losses during the Fiscal Year Ended March 31, 2016

(Before corrections)
In this environment, the consolidated business results for the fiscal year under review are as follows.
Net sales for the fiscal year increased 8.3% from the previous fiscal year to 663,948 million yen. Domestic net sales
increased 28.2% from the previous year to 121,807 million yen, while overseas net sales increased 4.6% to 542,140 million
yen to account for 81.7% of net sales. Orders received during the fiscal year increased 2.8% to 679,320 million yen, but theorders backlog grew 5.2% to 311,143 million yen.

(After corrections)
In this environment, the consolidated business results for the fiscal year under review are as follows.
Net sales for the fiscal year increased 8.3% from the previous fiscal year to 663,948 million yen. Domestic net sales
increased 28.2% from the previous year to 121,807 million yen, while overseas net sales increased 4.6% to 542,140 million
yen to account for 81.7% of net sales. Orders received during the fiscal year increased 3.2% to 675,980 million yen, but theorders backlog grew 4.2% to 300,721 million yen.

14

Page 4 of “Consolidated Financial Review for the First Quarter Ended June 30, 2016”
1. Qualitative Information on Financial Results for the Current Quarter(1) Description of Operating Results(For reference) 2. Orders Received, 3. Orders Backlog(Before corrections)
2. Orders Received(Millions of yen)
FY 2016
Full Year

Semiconductor Production Equipment
FPD Production Equipment
Other
Total

Note:

626,275
50,503
2,541
679,320

1Q

2Q

3Q

4Q

156,663
11,847
1,835
170,346

122,499
12,502
204
135,206

159,307
13,947492
173,747

187,804
12,2069200,020

FY 2017
1Q
197,470
15,955
111
213,538

1. Intersegment sales or transfers are eliminated.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2016

Semiconductor Production Equipment
FPD Production Equipment
Other
Total

Note:

1Q

2Q

3Q

4Q

276,766
33,388201
310,355

222,643
37,68644
260,373

235,426
39,90813
275,348

273,71037,4284
311,143

FY 20171Q
340,384
36,3191
376,704

1. Intersegment sales or transfers are eliminated.
2. The above amounts do not include consumption taxes.

(After corrections)
2. Orders Received(Millions of yen)
FY 2016
Full Year

Semiconductor Production Equipment
FPD Production Equipment
Other
Total

Note:

622,935
50,5032,541
675,980

1Q

2Q

3Q

4Q

153,465
11,847
1,835
167,148

122,825
12,502
204
135,532

157,962
13,947492
172,402

188,681
12,2069
200,897

FY 2017
1Q
197,496
15,955
111
213,564

1. Intersegment sales or transfers are eliminated.
2. The above amounts do not include consumption taxes.

3. Orders Backlog(Millions of yen)
FY 2016

Semiconductor Production Equipment
FPD Production Equipment
Other
Total

Note:

1Q

2Q

3Q

4Q

266,486
33,388201
300,076

212,689
37,68644
250,419

224,127
39,90813
264,050

263,288
37,4284
300,721

1. Intersegment sales or transfers are eliminated.
2. The above amounts do not include consumption taxes.

15

FY 20171Q
329,988
36,3191
366,309