Slide 1: Financial Results Overview FY2022
Financial Results Overview FY2022 GIKEN LTD. <stock code: 6289> 1
Slide 2: Overview - 3 year Trend
Overview - 3 year Trend Unit: Millions of JPY FY2020 FY2021 FY2022 YoY YoY Net sales 24,640 27,618 +12.1% 30,378 +10.0% Operating profit 2,498 3,997 +59.9% 4,613 +15.4% Ordinary Profit 2,792 4,161 +49.0% 4,832 +16.1% * Profit 1,400 3,073 +119.4% 3,234 +5.2% Profit per share 51.28 112.22 +118.8% 117.
Slide 3: Overview - Net Sales (Past 20 Years and Future Prospect)
Overview - Net Sales (Past 20 Years and Future Prospect) Unit: Billions of JPY FY2031 Toward 100 Billion JPY 50 April 2022 Prime Market July–August 40 June 2017 2021 Listed on TSE Tokyo Olympics First Section 35.0 32.4 30.3 30 29.1 27.6 March 2011 25.9 Great East Japan 24.6 Earthquake 22.0 20 18.8 1
Slide 4: Overview - Sales Result by Segment
Overview - Sales Result by Segment Unit: Millions of JPY 35,000 Construction Machinery Segment 30,378 Up 1,717M JPY 30,000 +1,042 27,618 Demand for replacement of 24,640 standard equipment and sales 25,000 9,526 of F301-900 for 900 mm hat- 8,484 Up 12.3% Down 6.2% type sheet piles remained 20,000
Slide 5: Overview - Sales Result Domestic and Abroad
Overview - Sales Result Domestic and Abroad Unit: Millions of JPY 19.8% 19.6% Domestic sales 50,000 20.0% Up 2,254M JPY 45,000 18.0% Private sector investment has been on 40,000 16.0% a recovery trend, and 35,000 14.0% sales of finished goods 11.4% 30,378 were strong mainly due 30,000 +505 12.0% 2
Slide 6: FY2023 Forecast
FY2023 Forecast 6
Slide 7: Forecast - Consolidated Results
Forecast - Consolidated Results Unit: Millions of JPY FY2022 Forecast for FY2023 Actual 1st half 2nd half Full year YoY Net sales 30,378 15,600 16,400 32,000 +5.3% Operating 4,613 2,950 2,050 5,000 +8.4% profit Ordinary 4,832 3,000 2,050 5,050 +4.5% Profit Profit* 3,234 2,050 1,450 3,500 +8.2% Profi
Slide 8: Forecast - Key Points: Construction Machinery Segment
Forecast - Key Points (1) Construction Machinery Segment ◎Recovery of customers’ appetite for capital investment • Infrastructure development, including measures to strengthen national resilience and measures related to expressways, ports, and logistics, is expected to remain strong. • In addition,
Slide 9: Forecast - Key Points: Press-in Work Segment
Forecast - Key Points (2) Press-in Work Segment ◎Increased adoption of Implant Method® • Adoption, as well as expansion of the applicable range, of the Implant Method® is expected in the development of expressways and ports, mainly for recovery from natural disasters, anti-seismic reinforcement, and
Slide 10: Forecast - Sales by Segment
Forecast - Sales by Segment Unit: Millions of JPY 40,000 Construction 35,000 Machinery Segment 32,000 30,378 -1,126 Up 2,748M JPY 30,000 Press-in machine sales 27,618 8,400 are expected to grow 25,000 Up 12.3% 9,526 Down 11.8% led by increased 8,484 +2,748 adoption of the Implant 20,000 Method®. 1
Slide 11: Forecast - Progress of Medium-Term Management Plan
Forecast - Progress of Medium-Term Management Plan [Net Sales] Unit: Millions of JPY [Operating Profit] Unit: Millions of JPY Medium-Term Medium-Term Management Plan Management Plan 8,000 40,000 35,000 6,689 35,000 32,442 32,000 30,378 6,000 30,000 27,618 5,500 5,000 24,640 25,000 4,613 3,997 20,000
Slide 12: Shareholder Return
Shareholder Return 12
Slide 13: Shareholder Return
Shareholder Return FY2022 FY2023 Interim dividend : 35 yen (result) Interim dividend : 35 yen Year-end dividend : 35 yen (forecast) Year-end dividend : 35 yen Interim Year-end Unit: yen 80 70 70 70 70 68 60 60 34 35 35 35 35 30 40 20 35 35 35 35 30 34 0 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 fore