Fiscal 2020 Highlights

Financial

Sales

-5.0%
547.9 billion yen
Sales Breakdown
Sales Breakdown

The HOYA Group’s consolidated sales revenue decreased 5.0% year on year to 547,921 million yen. The Information Technology segment enjoyed an increase in sales due to higher sales of semiconductor mask blanks for EUV lithography, but the Life Care segment experienced a reduction in sales due to the impact of COVID-19, resulting in a decrease in sales in the Group as a whole.

Pretax Profits

+8.1%
159.2 billion yen
Pretax Profits Breakdown by Segment
Pretax Profits Breakdown by Segment:Information Technology 60%、Life Care 40%

Pretax profits reached a record high due to such factors as higher profits associated with thoroughgoing cost management as well as the sales growth in the Information Technology segment.

Product Sales/Profit Margins/Sales Growth Rate

Product Sales/Profit Margins/Sales Growth Rate

Note: The growth rates of sales are after exclusion of the effects of fluctuations in foreign currency exchange rates.

Sales in the Life Care Segment

-8.9%
341.8 billion yen

Sales in the Life Care segment decreased 8.9% year on year to 341,801 million yen. Sales are on a recovery trend overall, despite variations among businesses and countries/regions. However, each business was heavily impacted by COVID-19 in the first half of fiscal 2020, resulting in a decrease in sales in the Life Care segment as a whole.

Life Care Sales Breakdown

Life Care Sales Breakdown

Like-for-Like* Sales Revenue Growth Rate of
Products in the Life Care Segment

Like-for-Like Sales Revenue Growth Rate of<br> Products in the Life Care Segment

* Year-on-year comparison on the same basis as the previous period, adjusted to eliminate the effect of changes in exchange rates or M&A activities.

Pretax Profits in the Life Care Segment

+2.1%
63.5 billion yen

While costs were curtailed in preparation for the fall in demand due to the impact of COVID-19, recovery in sales turned out to be faster than expected, leading to higher pretax profits than in the previous fiscal year.

Sales in the
Information Technology Segment

+2.2%
201.0 billion yen

Sales in the imaging business decreased due to the impact of COVID-19, whereas sales of semiconductor mask blanks substantially increased as a result of the increase in demand of research and development for EUV lithography, which is a cutting-edge lithography technology. This has resulted in an increase in sales in the Information Technology segment as a whole from the previous fiscal year.

Information Technology Sales Breakdown

Information Technology Sales Breakdown

Like-for-Like* Sales Revenue Growth Rate of Products in the Information Technology Segment

Like-for-Like Sales Revenue Growth Rate of Products in the Information Technology Segment

* Year-on-year comparison on the same basis as the previous period, adjusted to eliminate the effect of changes in exchange rates or M&A activities.

Pretax Profits in the
Information Technology Segment

+7.7%
94.9 billion yen

Pretax profits increased, rising 7.7% from the previous fiscal year, to ¥94,905 million. A contributing factor was the growth in semiconductor mask blanks driven by increasing development demand for products compatible with EUV lithography.