Slide 1: 決算補足説明資料
2023473 AS 324 REA HAS 1. HERGSARHER et tt ee P. 1~2 2. jet ta th at Se sem es we es se oe P. Bx~5 Omit taste S Qe7 rv billse kM OR QUT AY b HERA AED AL 3. ERR He P. 6~7 4. ¥yyva7n—7B= P. 8 5. WHHISARE PAE et te ee ee ee P. 9~10 Qi HSA AB Qu7r>v bask QUT AY b HE A AE 20224F 11 178 RUBS vy TY nippn
Slide 2: 1. 連結業績の概要
1. Bi RES Fe bie | ER ERE et SAR AE (28) TALE GE 6.000 5,869 5,829 4. 0% 176.4 (180, 000) (172, 253) *8 (167, 586) 5, 000 3. 5% (160, 000) $38 4, 000 3. 0% (140, 000) (120, 000) 3, 000 2. 9% (100,000) : 2, 000 2. 0% 18/98 19/989 20/982 21/988 22/988 18/981 19/989 20/98) 21/98R 22/998 KER PLRE (28) P
Slide 3: Consolidated financial summary
CEE RA HE ) Ba: AAA 2019/34 | 2020/34 | 2021/3% | 2022/3 | 2022/9 | wt22/3HC fess 118, 330] 114,534] 117, 693] 130, 768) 135, 384 4, 615 AMER 101,233] 106, 957] 114, 240/115, 61if datz], 198 MEER | 1376 1, 624 2, 858] 2, 529 2, 347 Alsi BATOWAE 72, 377 67, 249 72,970] 76, 922 78, 798 1, 875 elie BE
Slide 4: 2. 損益計算書
2. Mimi , = Ommeata FS Mir: BA 21/988 22/958 st aE 23/317 AB FL 157, 535 116, 488 18, 953 355, 000 7e_E D 120, 258 137, 551 17, 298 FEE ER 37, 276 38, 936 1, 660 KERR BES 31, 407 33, 107 1, 700 WME OG | 10, 608} 11, 898] 1, 295 BSEYS 11, 123 11,369] 246 ERA AT EE 339) 264 A 15 —_ li ADE 720) 726] 6
Slide 5: Net sales by segment
QUA rr bHELBORW (e7AY base ER) Hr: AAA 21/98 22/9381 qI4EZe =| RIEL (Hi nL) CH ne Ht) SU) SSE 46, 210 29. 38 56, 149 31. 8% 9, 939 21. 5% Bisse 93, 002 59. 08 100, 364 56. 94 7, 362 7. 9% EO tt 18, 323 11. 6% 19, 975 11. 3% 1, 651 9. 0% ft 157,535 100. ov 176,488 100. 08 18, 958 12. 0% (Hepa) | HA :
Slide 6: Operating profit by segment
Qu7AY bE RARO KA [ETAL bh HE RARE) Ha: AAA 21/954 22/9HA AEA = FELL (Fl 52) (A188) SU SSE 2, 811 6. 1¥ 3, 425 6.1% 614 21.9% femme 2, 766 3.0% 2, 041 2. 0% A725 26.2% EO 283 1.5% 333 17% 49 17. 5% WA + Bek 7 29 21 at 5, 869 3. 1% 5, 829 3. 38) A 39 a0. 7% (HDR) AT) HAL : 2A SE EAE IN He hy} SB SE 6)
Slide 7: 3. 貸借対照表
3. RMR (AHO MN) aie 22/3 [22/991 | st nirer tet SPATE O TRV BE Gat 325, 869] 330, 980 of 11 eT 130, 768] _ 135, 384 4, 615 He We | 34,063] 30, 926 3, 137 ZRECROEHE | 50,466, 50, 046] =a 9] ROL ‘| 18,484f 20, 905f aaa ; teh aq] 204 147 | BS OT 21, 348| 28, 402 7, 053] RUPP RMS AEP 5 Set | SONATE | 6.
Slide 8: Balance sheet (liabilities and net assets)
(A > MAE O 4B) Baie: AGF 22/3%1 | 22/930 | setae serine Het HAE HERD 3 73 AG it 147, 171] 146, 596 A RHA 74, 842) 75, 340 497 MFCROBBS | 33,910] 35,495, 58 7 PEMA te 19,530] 18, 871] 658 #1 CEA 91] 86 ail RANE BES 1, 926 1, 902 A 24 Pere | 705f S880 A 24 oe SO(u eH Att 18,678] 18, 304] 373 faa it 72
Slide 9: 4. キャッシュ・フロー
4. er vv5s170-HteReS Hr: FAY 21/93 22/95H Set ty AE BH 1. BMH Ckoeyy ya: 7a Poi eS aa] 4 a 4 HAL AS 7, 612 T, 200 A 412 aetna AN 4, 827 4, 876 48 VAT LMB et BA 761 = A 761 SAS 4 OH A 0 A 18 A 18 SIVA ONS A 824 A 1, 066 A 242 SCH AIL 102 103 0 A ia eS 7e AVA AE A 1,029 A 127 901 A Maik 2 BAM HAL 1 81
Slide 10: 5. 通期業績予想
5. JBM SRme LIA Oi HS LIA Hr: BGA 22/334 23/350) Li Sh res 321, 317 300, 000 33, 688 =e Salas 11, 282 10, 100 A 1, 182 ie Fs PUA 14, 270 12, 200 A ?, 070 PLD CLARE Chale TD 4 HAA 2 9, 327 8, 300 A 1,027 QeT7 r>AY bHELBORR [e7AY ba ZEEE) 22/3 23/38 Fie AAR Ze REE (fae He) Cf) Bi) SB Se 96, 934 30. 2%
Slide 11: Operating profit forecast by segment
QUuTAY bHEBRAMROR (27 XY b BB SFR) Hz: AA 21/338 22/3 yaa AE RIE (Alas 8) (A352) UE) SB SE 6, 21] 6.48 6, 000 5, 2% A 211 96. 6% Biss 4, 068 2. 28 3, 100 1. 6% A 968 76. 2% EOF 996 2. 6% 1, 000 2. 58) 4 100. 4% WA + eet 4 0 A4 a a 11, 282 3.58 10, 100 2. 8% A 1, 182 89. 5% (HED AT ) BEAL : (FA SS ya