Consolidated Ten-year Summary

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Millions of Yen

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Net sales	497,299	612,170	613,124	663,948	799,719	1,130,728	1,278,240	1,127,286	1,399,102	2,003,805
Semiconductor　production equipment	392,026	478,841	576,242	613,032	749,893	1,055,234	1,166,781	1,060,997	1,315,200	1,943,843
FPD production equipment	20,160	28,317	32,709	44,687	49,387	75,068	111,261	66,092	83,772	59,830
PV production equipment	20,160	3,805	3,617	--	--	--	--	--	--	--
Electronic components/Computer networks	84,664	100,726	--	--	--	--	--	--	--	--
Other	448	479	555	6,228	438	425	197	197	129	131

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Gross profit	158,754	201,892	242,773	267,209	322,291	475,032	526,183	451,941	564,945	911,822
Gross profit margin	31.9%	33.0%	39.6%	40.2%	40.3%	42.0%	41.2%	40.1%	40.4%	45.5%
SG&A expenses	146,206	169,687	154,660	150,420	166,594	193,860	215,612	214,649	244,259	312,551
Operating income	12,548	32,204	88,113	116,788	155,697	281,172	310,571	237,292	320,685	599,271
Operating margin	2.5%	5.3%	14.4%	17.6%	19.5%	24.9%	24.3%	21.0%	22.9%	29.9%
Ordinary income	16,696	35,487	92,949	119,399	157,549	280,737	321,662	244,979	322,103	601,724
Income before income taxes	17,766	-11,756	86,827	106,466	149,116	275,242	321,508	244,626	317,038	596,698
Net income attributable to owners of parent	6,076	-19,408	71,888	77,891	115,208	204,371	248,228	185,206	242,941	437,076

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Depreciation and amortization	26,630	24,888	20,878	19,257	17,872	20,619	24,323	29,107	33,843	36,727
Capital expenditures	21,773	12,799	13,183	13,341	20,697	45,603	49,754	54,666	53,868	57,288
R&D expenses	73,248	78,663	71,349	76,286	83,800	97,103	113,980	120,268	136,648	158,256

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Interest-bearing debt	3,756	13,531	--	--	--	--	--	--	--	--
Equity	593,032	578,091	639,483	562,369	643,094	767,146	880,748	819,301	1,012,977	1,335,152
Total assets	775,527	828,591	876,153	793,367	957,447	1,202,796	1,257,627	1,278,495	1,425,364	1,894,457

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Debt-to-equity ratio	0.6%	2.3%	--	--	--	--	--	--	--	--
Equity ratio	76.5%	69.8%	73.0%	70.9%	67.2%	63.8%	70.0%	64.1%	71.1%	70.5%
ROE	1.0%	-3.3%	11.8%	13.0%	19.1%	29.0%	30.1%	21.8%	26.5%	37.2%

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Cash flow from operating activities	84,266	44,449	71,806	69,398	136,948	186,582	189,572	253,117	145,888	283,387
Cash flow from investing activities	-141,769	-19,599	155,737	-150,013	-28,893	-11,833	-84,033	15,951	-18,274	-55,632
Cash flow from financing activities	-10,625	-186	-18,213	-138,600	-39,380	-82,549	-129,761	-250,374	-114,525	-167,256

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Net income per share (Yen)	33.91	-108.31	401.08	461.10	702.26	1,245.48	1,513.58	1,170.57	1,562.20	2,807.84
Cash dividends per share (Yen)	51	50	143	237	352	624	758	588	781	1,403

	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Number of employees	12,201	12,304	10,844	10,629	11,241	11,946	12,742	13,837	14,479	15,634

* From FY2019, the Company adopts “Partial Amendments to Accounting Standard for Tax Effect Accounting” (ASBJ Statement No. 28, revision on February 16, 2018). “Total assets” and "equity ratio" for FY2018 have been restated in the table in accordance with the revised accounting standard.

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