Konishi Co., Ltd. · TSE:4956
Konishi — H1 FY2022 Earnings Presentation
17 slides from Konishi's earnings presentation, Mar 31, 2022
Slide 1: Consolidated Financial Results for the First Six Months of FY Ending March 31, 2022
Consolidated Financial Results for the First Six Months of the Fiscal Year Ending March 31, 2022 Konishi Co., Utd.
Slide 2: Financial Highlights
| Financial Highlights -"Accounting Standard for Revenue Recognition" (ASBJ Statement No. 29) will be applied from the fiscal year ending March 2022. ~The figure after retrospectively applying the accounting standard and relevant revised ASBJ regulations. 2X Applied the “Accounting 2021.3 Standard f
Slide 3: 5 years transition
[5 years transition XThese figures are before the " Accounting Standards for Revenue Recognition" are applied. (unit : million yen) (22258) @ Net Sales 65,196 63,023 61,894 60,298 ; . 3,036 @ Operating Profit — 2,866 —.— 1,920 Profit Attributable — to Owners of Parent Copyright© Korshi Cod. Al ight
Slide 4: Segmentation changes
I Segmentation changes |3 | The Group’s business segments were “Bond”, “Civil Engineering and Construction,” and “Chemicals.” However, from the beginning of the fiscal year ending March 31,2022, the business of adhesives, repair materials, and sealants used in the civil engineering and construction
Slide 5: Results by segment
] Results by segment 4 | Applied the “Accounting Standard for Revenue Recognition” | Net Sales | . perating Profit +[B] Recovery in major fields(Materials in the housing-related, Industrial material, Materials used for building repairs) ‘| *[B &K] Sales increased significantly and profit increased «
Slide 6: Main factor of change in operating profits
] Main factor of change in operating profits 5 ji Applied the “Accounting Standard for Revenue Recognition” +810million yen Operating Profit (+30.9%) (unit : million yen) % of the inside of ( ) is comparison with the previous year Fluctuations in the gross margin of segment K and construction compan
Slide 7: [Segment B] Breakdown of sales
] [Segment B] Breakdown of sales Applied the “Accounting Standard for Revenue Recognition” Net Sales > Including internal transactions (unit : million yen) % of the inside of ( ) is comparison with the previous year 30,608 (+9.7%) Consolidated Subsidiary Konishi Co.,Ltd. Wall Bond Industry Co., Ltd.
Slide 8: [Segment K] Breakdown of sales
] [Segment K] Breakdown of sales x [Described in the previous accounting standard] 7 | [___] Consolidated Subsidiary |__| Konishi Co.,Ltd. (unit : million yen) % of the inside of ( ) is comparison with the previous year MARUYASU & CO., LTD. | > Including internal transactions «Sales of capacitor pro
Slide 9: [Segment C] Breakdown of sales
] [Segment C] Breakdown of sales ls | Applied the “Accounting Standard for Revenue Recognition” (unit : million yen) % of the inside of ( ) is comparison with the previous year > Including internal transactions 9,039 Sansho Construction Incorporated Company. =Consolidated from October of the previou
Slide 10: Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022
Consolidated Earnings Forecasts for the Fiscal Year Ending March 31, 2022 —_—_—_—- ese ore Copyright® Kosh Co.Ltd. Al ight Reserved Kazsastect
Slide 11: Earnings Forecasts for FY2022.3
] Earnings Forecasts for FY2022.3 |9 | Upward revision (announced on September 24) (unit : million yen) > Applied the “Accounting Standard FY 2022.3 for Revenue Recognition” FY 2021.3 . amen Earnings Forecasts vs Previous Year Net sales 107,750 112,600 +45 % Operating profit 7,082 7,700 +87 % Ordina
Slide 12: Revised Forecast by Segment
| Revised Forecast by Segment 10 | Applied the “Accounting Standard for Revenue Recognition” (anit: million yen) % of the inside of ( ) is comparison with the previous year Operating Profit 112,600(+4.5%) (A85%) 7,700 (+8.7%) (+2.1%) +9.4% ( ) (+45.7%) (+7.0%) i (+10.1%) 2021.3 2022.3 H 2021.3 2022.
Slide 13: Wastewater treatment facility completed; addition of production line
(1) "Wastewater treatment facility (Konishi Shiga Plant)" completed (April 2021) «Measures against aging for long-term operation «Improving the quality of wastewater «Ensuring drainage capacity in response to increased production of water-based adhesives (2) Addition of production line to Sunrise Co
Slide 14: Transition to a company with an Audit and Supervisory Committee
(3) Transition to ”A company with a Audit and Supervisory Committee” "Approved at the "96th Ordinary General Meeting of Shareholders" "Consists of three outside directors and one internal director « Established "Nomination and Compensation Committee" with a majority of independent outside directors
Slide 15: Capital investment and Depreciation
| Capital investment and Depreciation 139 Capital investment and Depreciation (unit : million yen) 9.175 Major capital investment Y Construction related to new water-based 6,869 product production floor (Tochigi Factory) / Introduction of new core system v [Sunrise] Construction related of Oyama fac
Slide 16: Dividend
] Dividend ial [Basic policy of shareholder return) Regarding the dividend payout ratio, we will return profits while taking into consideration the business performance of each fiscal year, and will continue to pay stable dividends. (unit : yen) Dividends per share 44 Forecast 40 3640 35 40 Forecast
Slide 17: Konishi Co., Ltd.
Konishi Co.,Ltd. —_—_—_-~~__ aess_eeeeseseses=eeeV—seee—_e ET, Copyright® Kosh Co.Ltd. Al ight Reserved Kazsastect