Konishi Co., Ltd. · TSE:4956

Konishi — FY2022 Earnings Presentation

19 slides from Konishi's earnings presentation, Mar 31, 2022

  1. Slide 1: Consolidated Financial Results for the Fiscal Year Ended March 31, 2022

    Consolidated Financial Results for the Fiscal Year Ended March 31,2022 Copyright© Konishi Co.,Ltd. All Right Reserved.

  2. Slide 2: Summary of Financial Results of the Fiscal Year Ended March 31, 2022

    Summary of Financial Results of the Fiscal year Ended March 31,2022 Copyright© Konishi Co.,Ltd. All Right Reserved.

  3. Slide 3: Financial Highlights

    Financial Highlights １ vs Previous Year Net Sales 113,671 million yen （＋ 5.5％） Operating Profit 7,298 million yen （ ＋ 3.1％） Ordinary Profit 7,822 million yen （ ＋ 5.4％） Profit Attributable to Owners of Parent 5,135 million yen （ ＋ 4.1％） Net sales and each profit have reached a record high. Remarkable

  4. Slide 4: Financial Highlights of 5 Years

    Financial Highlights of 5 years ２ ♦ Net sales and each profit have reached a record high After application of “Accounting Standard for Revenue Recognition” ※“Accounting Standard for Revenue Recognition” has been applied ※ ( ) : Before application of “Accounting Standard for Revenue since FY March 20

  5. Slide 5: Consolidated Financial Results by Segment

    Consolidated Financial Results by Segment ３ “Accounting Standard for Revenue Recognition” Applied. Net Sales Operating profit ・Decreased in “Bond” due to remarkable increase in ・Increased in ”Bond” and “Chemical products” due prices of raw materials to demand recovery in major market ・Increased in “

  6. Slide 6: Main factor of change in operating profits

    Main factor of change in operating profits ４ Operating Profit ＋216 million yen（＋3.1％） (unit : million yen) % of the inside of ( ) is comparison with the previous year Increase of sales volume and other Increase of change raw material price Increased profit margin of construction companies and 7,298

  7. Slide 7: [Segment B] Breakdown of sales

    [Segment B] Breakdown of sales “Accounting Standard for Revenue Recognition” Applied. ５ (unit : million yen) Consolidated Subsidiary Konishi Co.,Ltd. Net Sales % of the inside of ( ) is comparison with the previous year ※Including internal transactions Wall Bond Industry Co., Ltd. 63,613 （＋9.1％） ・In

  8. Slide 8: [Segment K] Breakdown of gross profit

    [Segment K] Breakdown of gross profit “Accounting Standard for Revenue Recognition” Applied. ６ (unit : million yen) Consolidated Subsidiary Konishi Co.,Ltd. Gross profit % of the inside of ( ) is comparison with the previous year ※Including internal transactions ※”Gross profit” is shown below for ch

  9. Slide 9: [Segment C] Breakdown of sales

    [Segment C] Breakdown of sales “Accounting Standard for Revenue Recognition” Applied. ７ (unit : million yen) Consolidated Subsidiary Net Sales % of the inside of ( ) is comparison with the previous year ※Including internal transactions Sansho Construction Incorporated 21,062 KAKUMARU KENSETSU Co.,Lt

  10. Slide 10: Consolidated earnings forecasts for the fiscal year ending March 31, 2023

    Consolidated earnings forecasts for the fiscal year ending March 31, 2023 Copyright© Konishi Co.,Ltd. All Right Reserved.

  11. Slide 11: Earnings Forecasts for FY2023.3

    Earnings Forecasts for FY2023.3 ８ “Accounting Standard for Revenue Recognition” Applied. (unit : million yen) FY 2023.3 FY 2022.3 vs Previous Year Earnings Forecasts Net sales 113,671 122,000 +7.3% (Before application of “Accounting ( 144,849 ) ( 154,500 ) ( + 6.7% ) Standard for Revenue Recognition

  12. Slide 12: Earnings Forecasts by Segment

    Earnings Forecasts by Segment “Accounting Standard for Revenue Recognition” Applied. ９ (unit : million yen) Net sales % of the inside of ( ) is comparison with the previous year Operating profit ・”Bond” ・We forecast increases in net sales of “Bond”, ”Chemical We forecast decrease due to significant

  13. Slide 13: Bond Segment: Main activities of FY 2023.3

    ◇Bond Segment◇ Main activities of FY 2023.3 10 Established departments specialized in new business development Focus on sales in the “new fields” and “low market share fields” Pursue to expand our business fields in adhesive market Electronic material fields ・Promote production development used for

  14. Slide 14: Chemical products Segment: Main activities of FY 2023.3

    ◇Chemical products Segment◇ Main activities of FY 2023.3 11 1. Proceed development of products and improve profitability ・Proceed development of products such as heat-dissipation resin and heat-resistant resin by strengthening of cooperation with Materials Science Institute(Established in 2017) ・Acc

  15. Slide 15: Construction Segment: Main activities of FY 2023.3

    ◇Construction Segment◇ Main activities of FY 2023.3 12 1. Improve profitability ・Increase order receipt for high-margin construction work ・Increase ratio of prime contract construction Increase orders of repair/improvement projects for social infrastructure(roads,railways,bridges) by strengthening c

  16. Slide 16: Others: Main activities of FY 2023.3

    ◇Others◇ Main activities of FY 2023.3 13 1.Build a new production building for “water-based adhesives” at Tochigi factory (scheduled to be completed in FY2025.3) Build as a model of Konishi Group production building in the future ・Introduce automation and labor-saving facilities and improve cost com

  17. Slide 17: Capital investment and Depreciation

    Capital investment and Depreciation 14 Capital investment and Depreciation (unit : million yen) Major capital investment 9,175 ※ ✓Build a new production building for “water-based adhesives” at Tochigi factory of Konishi ✓Introduce new core systems ✓Build new Tokyo branch building of Bond Engineering

  18. Slide 18: Policy on profit distribution to shareholders

    Policy on profit distribution to shareholders 15 【Basic Policy on profit distribution to shareholders】 We will return the profits generated through our business activities to our shareholders, as well as to investments for profitability growth such as M&A to expand business, capital investments to p

  19. Slide 19: Copyright© Konishi Co.,Ltd. All Right Reserved.

    Copyright© Konishi Co.,Ltd. All Right Reserved.

Konishi — FY2022 Earnings Presentation on 6ix