Slide 1: 2023年3月期 第2四半期決算説明会資料
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Slide 2: Summary of results and forecast
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Slide 3: Agenda
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Slide 4: 2023年3月期 第2四半期決算概要
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Slide 5: 56,771 1000 39,715 32,769 0 125 120 500 115 400 110 300 105 200
56,771 1000 150 145 900 140 800 135 39,715 700 32,769 130 600 125 120 500 115 400 110 300 105 200 100 5 5
Slide 6: 2023年3月期 第2四半期 業績概要
2023423AHA E-KHA RBS & FEED ONE (B5P,%) 2022.388 L738 2023.388 LHR LA 117,858 144,890 + 27,031 + 22.9 Fe LR 105,656 134,386 + 28,729 + 27.2 LANE 12,202 10,504 A1,698 A 13.9 PRE 8,797 10,603 + 1,806 + 20.5 BRA 3,404 Aq A 3,504 - ER AZ 3,914 103 A3,811 AGA PAUREIMETS 4 Haga 2s 2,829 A297 £2,859 aT PAL
Slide 7: 2023年3月期 第2四半期 セグメント別業績
2023423 AHR LEHR LT XVLORE & FEED ONE (BAA, %) 2022.388 L>+HA 2023.398 b>+HA aie MALE RLS 97,641 124,241 + 26,600 + 27.2 HSH --—-—-—-—-—-—-------—-—-----------=-—-—--------------- £7" AY b RUSE 4,656 Io IVS A 3,481 A 74.8 SLA 19,005 19,466 + 461 + 2.4 SRBH --—-—-—-—-—-—- He nn nn - = - = - = - = - =
Slide 8: Operating profit change factors
▐ ▶ ▶ 75000 +11,299 70000 65000 ＋4,737 ＋4,859 ＋2,220 60000 ▲1,587 55000 50000 45000 40000 35000 8 8
Slide 9: Raw material price trends
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Slide 10: Market conditions
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Slide 11: Cash flow and balance sheet
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Slide 12: ▐ 3,000 2,000 1,000 ▲ 1,000 ▲ 2,000
▐ 3,000 2,000 1,000 0 ▲ 1,000 12 ▲ 2,000 12
Slide 13: セグメント売上高の増減要因
セグメント売上高の増減要因 155,000 +1,564 +204 +185 +643 145,000 +23,729 ▲31 ▲584 135,000 +27,031 125,000 +1,321 144,890 115,000 117,858 105,000 95,000 13 13
Slide 14: +120 ▲1,269 3,404 ▲3,504 +262 ▲1,786 ▲727 ▲65 ▲16 ▲36 +13 ▲99 14 14
+120 ▲1,269 3,404 ▲3,504 +262 ▲1,786 ▲727 ▲65 ▲16 ▲36 +13 0 ▲99 14 14
Slide 15: 2023年3月期 業績予想
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Slide 16: 2023年3月期 業績予想
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Slide 17: 2023年3月期 業績予想の考え方
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Slide 18: Mid-term management plan
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Slide 19: Mid-term plan initiatives
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Slide 20: Mid-term plan: key measures
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Slide 21: Mid-term plan: key measures
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Slide 22: Overseas subsidiaries initiatives
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Slide 23: ESG initiatives
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Slide 24: ESG initiatives
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Slide 25: Cautionary notes
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Slide 26: Contact
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