Imasen Electric Industrial Co., Ltd. · TSE:7266

Imasen Electric Industrial — Q3 FY2023 Earnings Presentation

7 slides from Imasen Electric Industrial's earnings presentation, Feb 8, 2023

  1. Slide 1: Summary of Consolidated Financial Results for 3Q FY2023

    Challenge to New Imasen For the Third Quarter of Year Ending March 31, 2023 (3Q FY2023) Summary of Consolidated Financial Results February 8, 2023 Imasen Electric Industrial Co., Ltd. Tokyo Stock Exchange Prime Market, Nagoya Stock Exchange Premier Market Stock code: 7266 1 ©IMASEN ELECTRIC INDUSTRI

  2. Slide 2: Outline of Financial Results for 3Q FY2023

    Outline of Financial Results for 3Q FY2023 Challenge to New Imasen 3Q FY2022 3Q FY2023 Difference Change Millions of yen Results Results Net sales 63,467 74,210 +10,743 +16.9% Operating profit 97 -572 -669 ー Ordinary profit 570 628 58 +10.0% Profit attributable to owners of -274 -278 -4 ー parent exc

  3. Slide 3: Operating Profit for 3Q FY2023

    Operating Profit for 3Q FY2023 Challenge to New Imasen Factors affecting Millions of yen the Company’s Temporary corporate structure expenses +827 1,303 -1,875 Value without Temporary expenses -2,112 97 Expenses -572 Labor 3Q 3Q FY2022 FY2023 Material cost Results Results costs Order volume Impact -

  4. Slide 4: Results by Business for 3Q FY2023

    Results by Business for 3Q FY2023 Challenge to New Imasen (Millions of yen) Seat and Electrical Equipment Business Electronic Business 60,214 10,610 Net sales +7,199(+13.6%) Net sales +2,880(+37.3%) 53,015 Net sales increased due to a recovery in Net sales increased due to production in Japan and No

  5. Slide 5: Results by Area for 3Q FY2023

    Results by Area for 3Q FY2023 Challenge to New Imasen (Millions of yen) Consolidated (after elimination) Japan Net sales grew and business structure improved, but operating Operating profit increased due to increased net sales and profit decreased due to increased transportation costs improved busin

  6. Slide 6: Capital Expenditure and Depreciation

    Capital Expenditure and Depreciation for 3Q FY2023 Challenge to New Imasen (Millions of yen) <Main investments during the current fiscal year> Capital expenditure ・Japan 3Q FY2022 3Q FY2023 Difference Investment in equipment and software, Results Results mainly in the Electronic Business 国内 Japan 1,

  7. Slide 7: Trust & Challenge

    Challenge to New Imasen Trust & Challenge Challenge to New Imasen • All rights to the contents of this document are reserved by Imasen Electric Industrial Co., Ltd. Please refrain from copying and reprinting without permission. • Forward-looking statements in this document, including earnings foreca

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