Diamond Electric Holdings Co., Ltd. · TSE:6699

Diamond Electric — FY2022 Earnings Presentation

9 slides from Diamond Electric's earnings presentation, March 2023

  1. Slide 1: Consolidated year-end results, fiscal year ended March 2023

    I. 20233 ABA S400-FHRS 20234 3 ABR SS40U++HA RESUME (P/L) BARE AOM IXY ba ERAS ETS 20234 3 ABA SS40U+FHA RSME (B/S) BHACFOUKR TARA Rie ihe Ra o1 02 03 04 05 06 07 wR AB HAS I. 2023473 AHA S8470-+HAiaSie 20234: 3 ABA Sia (HIER PAS © S584 0u+ BAS ts Sete) +++ 08 DAVEY RIDIN YIN 1S DAR BREETS1 Lite 669

  2. Slide 2: FY March 2023 consolidated results summary (P/L)

    20237 3 ABA S640U-FHH REME (P/L) = BSS: BURAO ARTS SEUSS Sb. MARIE RCOM A eR HAM az = IAF -W1-Ya BE: HATER UA SE SCS O ORE UF ah = BTiS : MEER CORAS ISB, JO—/ULCORRSIE IC LOIS a = SHA: ae TB SttOrmMnlck), ROONAR ARC Cal Ales 2. SHOP eat BeBe TANE-Wa-Tay Brees COMBS Bale AmB TANWF-Wa-vay eat tes COB

  3. Slide 3: 営業利益増減要因分析

    営業利益増減要因分析 ◼ 売上高は前期コロナ禍からの自動車販売回復、グローバルでのエアコン用部品の販売増加が顕著 世界的な原材料価格高騰や輸送コスト増の影響で原価率は悪化し、営業利益は減少 営業利益増減要因 （単位：百万円） 0 © 2023 DIAMOND ELECTRIC HOLDINGS Co., Ltd. 2

  4. Slide 4: Quarterly trends

    [- CIXY ba PHASSHHETS = BB RaSS: Bi FED SAA IEC ES RE ECD RU TUSD, S2QUEER PICS = TALE -YU1-Say BE: BT FRAD SRSA CLS EE PIS 3Q (CARH AN. 44 QUE CARSEEENEOIL = STRESS: PA BIRORESII06, FO—-/UL CORSE IC LODO BABIES TCS CIAY bE (AE BA) UIXY bats (BE - PF) SHe Pte SHAS) Sties BTA -Wa-yay BTA -Wa-yay wey

  5. Slide 5: FY March 2023 consolidated financial position (B/S)

    20234F3A5A S6400U-43A AREMEZ (B/S) = SDA PESEe SC LIEBER RU, IRS LICE BOICKLO, HAMAS = BBR TRCOPAMUORA UbkK- AES) (LOBEREMEI = Sika AaS, BRASEREBN CLIC, HEART CLO, BFS BURA 4HA (BAR) 2022473ARA S4004H4 20234F3AFA S4004H4 RAE 46,019 52,074 +6,055 HAS 10,745 9,640 1,105 Ea eaiaeee 12,900 14,823 +1,923

  6. Slide 6: Cash flow

    HECFOA? = QY—-+pyS17O-ld, 202243 A HO £82.5/8S 463.38 (419.218) (attr : BD anata eos RURAR TAO! — +4,045 5 Eeutetenn 1352 BEARORVEIC SOR 43,016 | | MRP MEOH +1,150 eso 43,445 mesih 4201 tase +2,789 +272 WER REAS (ARIA RA 202247418 2023473A318 © 2023 DIAMOND ELECTRIC HOLDINGS Co., Ltd.

  7. Slide 7: 研究開発費・設備投資額

    研究開発費・設備投資額 ◼ 主な減価償却費増加要因は、前期自動車機器事業の新規受注に対応する設備稼働 2022年3月期 2023年3月期 （百万円） 第4四半期 第4四半期 実績 実績 増減額 増減率(%) 設備投資 3,488 3,195 ▲293 ▲9.2% 自動車機器 2,239 2,370 +131 +5.5% エネルギーソリューション 178 214 +36 +16.8% 電子機器 1,002 330 ▲672 ▲203.6% その他事業 - 5 +5 - 共通 68 274 +206 +75.2% 研究開発費 2,923 2,631 ▲292 ▲11.1% 自動車機器 810 59

  8. Slide 8: Results by segment

    this! RSME = BONS RURAIOT ACL Dec THO LEAD SOBIERUA ROR EICLOKELT SY CHEM = DALE Te BROLEB LH SRI ARTEL AAC LOPE ihistalze tia (%) (2022388 4005) (202343 ANH 40045) SMI SSA 20204F3AKA 20214F3AKA 20224F3ASA 2023473 AA SB4 00438 400-454 SB4 00438 400A 41,179 3,573 +9.5% *H 9,609 7,482 9,151 12,228 3,0

  9. Slide 9: Forecast for fiscal year ending March 2024

    2023463 AFA Sie (BUST AAvsss 4-H HA Sei) = Shalt, EBRASRAIOIMRTTH, BRESLOW P We Elk. A, LAA-W1-Say BS CORE EYEA FAB LOBENKCUHU, BABS Be Fb 300M 2023473 AH Si RLS 100.0% 91,106 +0.7% Aes 32,800 36.2% 33,110 36.3% +310 +0.9% TANWF-Wa-yay 23,200 25.6% 21,820 24.0% 41,379 45.9% Berke 34,500 38.1% 35,225

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