Yaskawa Electric : FY2022 Nine Months Financial Results

FY2022 Nine Months Financial Results （Ended November 30, 2022)

FY2022 Full-Year Forecasts （Ending February 28, 2023)

Notes:

• Yaskawa has changed the basis for calculating regional information (revenue and order) from the destination (customer locations) to the location of each Yaskawa Group company since FY2022. As a result, figures for FY2021 have been adjusted to reflect the changes. (Refer to page 19)
• The information within this document is made as of the date of writing. Any forward-looking statement is made according to the assumptions of management and are subject to change as a result of risks and uncertainties. YASKAWA Electric Corporation undertakes no obligation to update or revise these forward-looking statements, whether as a result of new information, future events, or otherwise.
• Figures in this document are rounded off and may differ from those in other documents such as financial results.
• The copyright to all materials in this document is held by YASKAWA Electric Corporation.
  No part of this document may be reproduced or distributed without the prior permission of the copyright holder.

© 2023 YASKAWA Electric Corporation

Contents

1. FY2022 Nine Months Financial Results

• FY2022 Nine Months Financial Results
• Business Segment Overview
• Revenue Breakdown by Business Segment
• Revenue Breakdown by Location
• Breakdown of Changes in Operating Profit
• Measures for FY2022 3Q

1. FY2022 Full-Year Forecasts

• FY2022 Full-Year Financial Forecasts
• Breakdown of Changes in Operating Profit

3. Reference

• Retroactive Application of the Change in the Basis for Calculating Regional Information to FY2021 Results (Revenue and Order)
• Capital Expenditure, R&D Investment, Forex Rates and Sensitivity
• Financial Indices
• Revenue / Operating Profit
• Quarterly Revenue Trends
• Quarterly Order Trends

© 2023 YASKAWA Electric Corporation	1

Business Overview

Motion Control

Robotics

System Engineering

【Core products】

・AC servo motors and controllers ・Linear servo motors

・AC drives ・PM motor

AC servo motor

Σ-X series

YRM-X controller

Yaskawa AC drive

【Core products】

・Industrial robots

- Arc and spot welding robots, painting robots

- FPD glass sheet transfer robots, handling robots

・Semiconductor wafer transfer robots

・Biomedical robots ・Collaborative robots

Small and versatile industrial robot

MOTOMAN-GP4

【Core products】

・Electrical systems for steel plants

・Electrical instrumentation

systems for water supply plants and sewage treatment facilities

・PV inverters

・Generator and converter for large-scale wind turbines

Electrical systems for
Electrical instrumentation
steel plants	systems for water and
		sewerage

new series

ECO PM motor

Collaborative robot MOTOMAN-HC30PL

PV inverter	Generator and converter for
XGI1500 150kW	large-scale wind turbines
	Other

Matrix

converter

U1000

GA700 GA500

7-axisarc-welding robot MOTOMAN-AR1440E

・Logistics

© 2023 YASKAWA Electric Corporation

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１. FY2022 Nine Months

Financial Results

（Ended November 30, 2022)

© 2023 YASKAWA Electric Corporation

FY2022 Nine Months Financial Results (Highlights)

• High demand in the semiconductor and electronic components markets continued, and in the automotive market, investment related to the adoption of EVs and lithium-ion batteries expanded
• Revenue and profits increased as strong orders translated into revenue while the tight supply- demand situation has eased, leading to a rebound in production

Revenue

Operating profit

Profit before tax

Profit attributable to owners of parent

FY2022		FY2021		Changes
Mar.-Nov.		Mar.-Nov.
Results		Results		Amounts	%
407.5bn.		357.4bn.		+ 50.1bn.	+14.0%

• 48.1bn. 39.9bn. + 8.2bn. +20.5%
• 51.1bn. 41.2bn. + 9.8bn. +23.9%
• 37.2bn. 30.8bn. + 6.4bn. +20.8%

© 2023 YASKAWA Electric Corporation	4