Slide 1: FY March 2023 Financial Results Briefing
RAB ELA St AR HSA 20235F3AHA(20225E) ees y= tre]
Slide 2: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 2
Slide 3: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 3
Slide 4: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2023 3 高 2,886 2,147 130 79 + 24.4 % + 2.6 % + 20.2 % + 9.2 % Copyright 2023 Taikisha Ltd., All Rights Reserved. 4
Slide 5: 0.9pt 0.4pt 0.2pt
2023 3 2022 3 2023 3 2023 3 2,321 2,886 565 2,830※ 56 2,092 2,147 55 2,125 22 108 130 21 120 10 5.2% 6.1% 0.9pt 5.6% 0.4pt 72 79 6 86 -6 3.5% 3.7% 0.2pt 4.0% -0.4pt ROE 5.9% 6.3% 0.4pt 6.8% -0.5pt EPS 212.69円 234.62円 21.93円 - - ※ 3 ▍ ▍ 2022 3 2023 3 82 3 US 109.86 130.78 3.44 3.73 17.03 19.39 1.52 1
Slide 6: Copyright 2023 Taikisha Ltd., All Rights Reserved.
▍ 3,000 2,886 180 2,500 2,418 2,269 2,253 2,318 2,321 2,217 2,198 2,254 2,160 2,124 2,183 2,025 2,147 150 2,092 1,959 1,890 1,873 2,006 150 2,004 2,000 159 1,854 1,836 130 123 130 120 122 107 1,500 92 98 108 95 90 1,000 60 500 30 0 0 2013.3 2014.3 2015.3 2016.3 2017.3 2018.3 2019.3 2020.3 2021.3 202
Slide 7: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2023 3 ▍ 130 108 Copyright 2023 Taikisha Ltd., All Rights Reserved. 7
Slide 8: ROE 1.0pt
2024 3 ▍ 2023 3 2024 3 2,886 2,180 -706 2,147 2,550 402 115 131 15 130 140 9 79 93 13 ROE 6.3% 7.3% 1.0pt ▍ ▍ 2023 3 2024 3 2024 3 US 130.78 128.00 3.73 3.85 12 0.6 19.39 18.80 1.68 1.57 Copyright 2023 Taikisha Ltd., All Rights Reserved. 8
Slide 9: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 9
Slide 10: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2023 3 2022 3 2023 3 2023 3 ※ 2,321 2,886 565 2,830 56 1,434 1,527 92 1,511 16 886 1,359 473 1,319 40 1,589 2,080 491 2,050 30 433 361 -71 352 9 1,155 1,718 563 1,698 20 732 805 73 780 25 ※ 3 Copyright 2023 Taikisha Ltd., All Rights Reserved. 10
Slide 11: 14.5pt -0.5pt
2023 3 2022 3 2023 3 2023 3 ※ 1,589 2,080 491 2,050 30 433 361 -71 352 9 1,155 1,718 563 1,698 20 796 947 151 928 19 359 771 411 770 1 22.6% 37.1% 14.5pt 37.6% -0.5pt ※ 3 ▍ ▍ 30.9% 1.5% 2500 2500 2,080 2,050 2,080 2000 2000 1,589 771 770 771 1500 1,355 1500 359 388 1000 1000 796 947 928 947 508 500
Slide 12: 1.0pt 2.6pt
2023 3 2022 3 2023 3 2023 3 ※ 732 805 73 780 25 205 217 12 231 -13 526 587 61 549 38 72.0% 73.0% 1.0pt 70.4% 2.6pt ※ 3 ▍ ▍ ( ) ( ) 1400 1400 3.3% 1200 1200 10.1% 1000 1000 732 805 800 780 805 800 649 600 600 587 549 587 526 400 400 495 200 200 205 217 231 217 154 0 0 2021.3 2022.3 2023.3 2023.3 2023
Slide 13: A B C
2023 3 2021 3 2022 3 2023 3 A B C B A C B 2,004 2,321 2,886 316 565 2,025 2,092 2,147 67 55 1,722 1,982 2,582 260 600 1,180 1,431 1,828 251 397 505 527 436 22 -91 674 903 1,392 229 488 541 551 754 9 202 ▍ 0 500 1,000 1,500 2,000 2,500 2021.3 505 305 369 89 452 1,722 2022.3 527 567 336 159 392 1,982
Slide 14: 0.9pt 0.4pt 1.6pt
2023 3 2022 3 2023 3 2023 3 ※ 2,092 2,147 55 2,125 22 1,077 1,342 265 1,320 22 1,015 805 -209 805 0 1,343 1,718 374 1,700 18 409 453 43 446 7 934 1,264 330 1,254 10 748 429 -319 425 4 108 130 21 120 10 5.2% 6.1% 0.9pt 5.6% 0.4pt 93 145 52 130 15 6.9% 8.5% 1.6pt 7.6% 0.8pt 6 -16 -22 -10 -6 0.9% -3.7%
Slide 15: -1.6pt -0.2pt 1.6pt
2023 3 2022 3 2023 3 2023 3 ※ 1,343 1,718 374 1,700 18 409 453 43 446 7 934 1,264 330 1,254 10 531 777 245 769 8 402 487 85 485 2 30.0% 28.4% -1.6pt 28.5% -0.2pt 93 145 52 130 15 6.9% 8.5% 1.6pt 7.6% 0.8pt ※ 3 ▍ ▍ 400 2500 27.9% 350 2500 1.1% 300 250 2000 1,718 300 2000 1,700 1,718 250 200 1500 1,34
Slide 16: -7.8pt -1.3pt -4.6pt
2023 3 生 2022 3 2023 3 2023 3 ※ 748 429 -319 425 4 135 111 -24 105 6 612 317 -295 320 -2 81.9% 74.0% -7.8pt 75.3% -1.3pt 6 -16 -22 -10 -6 0.9% -3.7% -4.6pt -2.4% -1.4pt ※ 3 ▍ ▍ ( ) ( ) ( ( -42.6% 60 60 870 748 50 870 1.1% 50 684 670 40 670 40 470 429 30 470 425 429 30 555 612 20 20 270 317 270 320 3
Slide 17: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2024 3 2023 3 2024 3 1,620 1,266 2,886 1,023 1,157 2,180 -597 -109 -706 1,050 476 1,527 620 620 1,240 -430 143 -287 569 789 1,359 403 537 940 -166 -252 -419 1,266 814 2,080 730 800 1,530 -536 -14 -550 195 166 361 135 95 230 -60 -71 -131 1,070 648 1,718 595 705 1,300 -475 56 -418 354 451 805 293 357
Slide 18: 0.3pt -19.7pt -7.7pt
2024 3 2023 3 2024 3 1,266 814 2,080 730 800 1,530 -536 -14 -550 195 166 361 135 95 230 -60 -71 -131 1,070 648 1,718 595 705 1,300 -475 56 -418 693 254 947 375 475 850 -318 220 -97 377 394 771 220 230 450 -157 -164 -321 29.8% 48.4% 37.1% 30.1% 28.8% 29.4% 0.3pt -19.7pt -7.7pt ▍ -26.5% 2500 2,080 200
Slide 19: 8.1pt -1.6pt 2.4pt
2024 3 2023 3 2024 3 354 451 805 293 357 650 -61 -94 -155 161 56 217 110 50 160 -51 -6 -57 192 395 587 183 307 490 -9 -88 -97 54.4% 87.6% 73.0% 62.5% 86.0% 75.4% 8.1pt -1.6pt 2.4pt ▍ ( ) 1400 1200 -19.3% 1000 805 800 649 732 650 600 526 587 400 495 490 200 154 205 217 160 0 2021.3 2022.3 2023.3 2024
Slide 20: -0.5pt -0.4pt -0.6pt
2024 3 2023 3 2024 3 857 1,290 2,147 1,271 1,279 2,550 413 -11 402 539 802 1,342 783 573 1,356 243 -229 13 318 487 805 488 706 1,194 169 218 388 675 1,042 1,718 1,030 895 1,925 354 -147 206 175 278 453 210 120 330 34 -158 -123 500 764 1,264 820 775 1,595 319 10 330 182 247 429 241 384 625 58 136 195
Slide 21: 0.0pt 17.3pt 8.0pt
2024 3 ⽐ 2023 3 2024 3 675 1,042 1,718 1,030 895 1,925 354 -147 206 175 278 453 210 120 330 34 -158 -123 500 764 1,264 820 775 1,595 319 10 330 309 467 777 530 365 895 220 -102 117 190 297 487 290 410 700 99 112 212 28.2% 28.5% 28.4% 28.2% 45.8% 36.4% 0.0pt 17.3pt 8.0pt 53 92 145 67 65 132 13 -27 -1
Slide 22: 11.9pt 0.3pt 5.0pt
2024 3 2023 3 2024 3 182 247 429 241 384 625 58 136 195 54 57 111 43 88 131 -11 30 19 128 189 317 198 296 494 69 106 176 70.2% 76.8% 74.0% 82.2% 77.1% 79.0% 11.9pt 0.3pt 5.0pt -10 -5 -16 -5 14 9 5 19 25 -5.7% -2.3% -3.7% -2.1% 3.6% 1.4% 3.6pt 5.9pt 5.2pt ▍ ( ) ( 45.5% 60 870 670 684 748 625 50 40 47
Slide 23: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 23
Slide 24: ROE
2021 3 2022 3 2023 3 2,500 16.8% 18.0% 15.1% 15.4% 16.0% 2,025 2,092 2,147 2,000 14.0% 340 316 330 12.0% 16.8% 15.1% 15.4% 1,500 2,147 10.0% 116 94 115 2,092 2,025 8.0% 1,000 5.8% 4.5% 5.4% 6.1% 6.1% 5.2% 6.0% 5.8% 5.4% 122 108 130 500 4.5% 3.7% 4.0% 4.1% 6.1% 5.2% 6.1% 3.5% 2.0% 82 72 79 0 0.0% 202
Slide 25: Copyright 2023 Taikisha Ltd., All Rights Reserved.
2022 2023 2022 2023 3 3 3 3 1,681 1,844 162 818 959 140 490 469 -20 471 554 83 1,049 1,242 192 69 233 164 30 - -30 3 3 -0 27 31 4 274 168 -106 90 107 16 154 91 -63 -7 -6 0 973 1,051 77 599 526 -73 1,307 1,319 12 112 85 -26 64 64 - 39 36 -3 50 35 -15 34 22 -11 998 1,002 4 296 264 -31 -25 -11 13 5 5 0
Slide 26: CF CF Nicomac
CF CF Nicomac Taikisha Clean Rooms ▍ 48 506 17 487 -17 60 19 439 -48 -85 -98 -10 -18 2021.3 2022.3 2023.3 Copyright 2023 Taikisha Ltd., All Rights Reserved. 26
Slide 27: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 27
Slide 28: Innovative Engineering for a Sustainable Society
1 Innovative Engineering Innovative Engineering for a Sustainable Society- with energy, air and water - 2 Diversity & Inclusion Diversity & Inclusion as a Global Company Copyright 2023 Taikisha Ltd., All Rights Reserved. 28
Slide 29: ROE DOE
2024 3 5 2023 3 2024 3 2024 3 2025 3 2027 3 2,886 2,180 2,230 2,360 2,700 2,147 2,550 2,235 2,380 2,650 130 140 135 150 165 79 93 91 96 ROE 6.3% 7.3% 7.0% 7.2% DOE 3.2% 3.2% 30 20 21.8% 2024 3 20% ※ Copyright 2023 Taikisha Ltd., All Rights Reserved. 29
Slide 30: TCFD
2023 4 25 TCFD CO2 1 2 ⇒ 2030 46% 2015 TCFD ▍ ▍ CO2 2050 2030 ▍ • 2035 2050 CO2 80% ※ • 2013 1 CO2 2030 CO2 25% ※ • GHG 2013 CO2 60kg- • • CO2/ • • 2022 • CO2 • • • ※ Copyright 2023 Taikisha Ltd., All Rights Reserved. 30
Slide 31: DX Nicomac Taikisha Clean Rooms Private Limited
2023 3 39 2023 3 2024 3 2025 3 2023 3 • Nicomac Taikisha Clean Rooms Private Limited 25 • BIM DX • 6 160 • R&D • 7 200 Copyright 2023 Taikisha Ltd., All Rights Reserved. 31
Slide 32: R&D DX R&D
• • • R&D • • DX • • 1 • • • • • • • • • • R&D • 2 • • • • R&D • • • 3 • • • IT DX DX • • Copyright 2023 Taikisha Ltd., All Rights Reserved. 32
Slide 33: Nicomac Taikisha Clean Rooms
Nicomac Taikisha Clean Rooms Nicomac Taikisha Clean Rooms Private Limited 2020 7 74 100 ASEAN Copyright 2023 Taikisha Ltd., All Rights Reserved. 33
Slide 34: IoT AI i-Navistar EMS
IoT AI i-Navistar EMS IoT AI i-Navistar EMS EMS i-Navistar Copyright 2023 Taikisha Ltd., All Rights Reserved. 34
Slide 35: E S G
E S G • • Nicomac Taikisha Clean Rooms Private Limited • • ― • • • • • • • • 面 • • Copyright 2023 Taikisha Ltd., All Rights Reserved. 35
Slide 36: E S G
E S G • • ― • • • • 。 • • • • • • Copyright 2023 Taikisha Ltd., All Rights Reserved. 36
Slide 37: E S G
E S G • • • • • • • • • • • • Copyright 2023 Taikisha Ltd., All Rights Reserved. 37
Slide 38: Copyright 2023 Taikisha Ltd., All Rights Reserved.
100 20% 2023 3 2024 3 2025 3 42 1 34 24 100 20.7% 2 17.7% 15.6% 1…2023 3 31 2…2023 3 21.8% 60 25% ▍ 20.7% 17.7% 20% 15.6% 40 15% 10% 20 42 34 24 5% 0 0% 2023.3 2024.3 2025.3 Copyright 2023 Taikisha Ltd., All Rights Reserved. 38
Slide 39: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 39
Slide 40: DOE 3.2%
(DOE) 3.2% DOE ROE 2024 3 127 3.2% 8.0% 40% ▍ DOE ▍ DOE DOE DOE 3.25% 3.28% 3.29% 3.50% 140 60.0% 1,600 3.15% 2.90% 51.6% 133 2.78% 3.00% 120 127 1,400 47.0% 50.0% 2.57% 2.69% 2.55% 121 1,290 1,325 2.50% 100 1,200 1,246 1,257 38.2% 37.3% 37.0% 45.3% 45.2% 1,210 35.3% 35.1% 100 40.0% 1,000 1,051 1,08
Slide 41: Copyright 2023 Taikisha Ltd., All Rights Reserved.
20 2023 3 30 ▍ 200.0 100.0% 180.0 89.3% 90.0% 160.0 80.5% 80.0% 140.0 66.4% 70.0% 63.9% 120.0 65.6% 60.0% 54.0% 100.0 47.2% 50.0% 44.8% 42.2% 40.0% 37.5% 80.0 35.1% 40.0% 37.2% 60.0 30.2% 30.0% 29.8% 30.0 20.0 20.0 40.0 20.0% 22.0 0.0 0.0 0.0 0.0 10.0 5.0 9.6 17.4 0.0 41.7 43.0 20.0 4.7 34.2 34.2 40
Slide 42: INDEX
INDEX 1. P.03 2. P.09 3. P.23 4. P.27 2022 2024 5. P.39 6. Appendix P.42 Copyright 2023 Taikisha Ltd., All Rights Reserved. 42
Slide 43: Copyright 2023 Taikisha Ltd., All Rights Reserved.
▍ 2 1,4002022.3 1,200 2023.3 1,176 1,000 800 580 600 400 273 244 220 211 252 181 200 54 36 85 36 85 109 24 44 13 40 0 ▍ 8002022.3 7002023.3 694 600 500 391 400 355 289 300 236 150 177 185 200 85 54 114 44 60 47 32 76 100 22 43 0 Copyright 2023 Taikisha Ltd., All Rights Reserved. 43
Slide 44: Copyright 2023 Taikisha Ltd., All Rights Reserved.
▍ ▍ 56% 53% 53% 50% 53% 50% 47% 45% 51% 43% 48% 43% 1,800 1,718 1,600 1,400 1,264 1,200 1,200 1,155 983 1,000 930 934 630 1,000 896 576 800 800 441 438 392 600 600 459 409 409 453 433 400 361 400 244 237 735 201 214 257 634 504 579 170 200 489 496 200 215 196 191 208 195 196 0 0 2021.3 2022.3 2023.3
Slide 45: Copyright 2023 Taikisha Ltd., All Rights Reserved.
▍ ▍ 49.6% 52.0% 47.3% 1000 31.2% 40.9% 32.4% 1000 805 800 732 800 748 649 684 600 600 351 394 554 327 404 429 400 400 290 200 381 200 354 322 251 280 139 0 0 2021.3 2022.3 2023.3 2021.3 2022.3 2023.3 ※ Copyright 2023 Taikisha Ltd., All Rights Reserved. 45
Slide 46: Copyright 2023 Taikisha Ltd., All Rights Reserved.
▍ 2021.3 1,121 883 2022.3 1,434 886 2023.3 1,527 1,359 2021.3 135 191 191 64 29 85 186 2022.3 96 150 213 98 12 97 217 2023.3 97 164 337 346 222 185 5 ▍ 2021.3 1,097 927 2022.3 1,077 1,015 2023.3 1,342 805 2021.3 196 162 190 133 26 54 162 2022.3 173 171 197 144 26 114 188 2023.3 62 197 236 139 30 131
Slide 47: Overseas subsidiaries results
4 Taikisha Thailand Co., Ltd. Wu-Zhou Taikisha Engineering Co., Ltd. ※ 350 350 303 300 300 250 250 191 130 197 200 162 150 171 164 200 21 32 127 150 18 31 30 150 116 110 23 100 100 49 73 172 170 144 164 88 99 74 127 139 134 50 45 50 32 16 35 0 28 27 28 0 2021.3 2022.3 2023.3 2021.3 2022.3 2023.3 TKS
Slide 48: IR contact
IR TEL 03-5338-5052 FAX 03-5338-5195 Copyright 2023 Taikisha Ltd., All Rights Reserved. 48