Slide 1: Supplementary Explanation of Financial Results FY March 2024
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Slide 2: Consolidated results summary
aL SR ES TL FEL (GERAE) ‘Se Allie (2K) TL GE) 000 20,340 6. 08 400, 514 7 000 _ (400, 000) 19, 000 5. 58 18, 000 fy 365, 525 17. 000 #5 0g 16, 000 (350, 000) (944 889) — 4.5% : (329, 566) 321, 317 14, 000 4.0% 13, 000 : (300, 000) 12,000 11, 101 3. 5% 11, 000 J 370 10, 000 + oy 3. 08 9, 000 (250, 00
Slide 3: Consolidated financial highlights and key indicators
CEE TRA HER ) Bir: BAA 2020/3 | 2021/3 | 2022/3 | 2023/34 | 2024/3 | #423/3KE WPM 114, 534] 117,693] 130,768] 143, 021] 157, 759] «14, 737 | AIG ee 106,957] 114, 240] 115, 611] 113, 467[ 124, 407] +10, 939 HCE ATE a 1,624] 2, 858 2,529) 2,175] 2, 423 247 RAT OME 67,249] 72,970] 76,922] 85, 914] 102,
Slide 4: Consolidated income statement
2. Smt S Oumiti ta ttat BS AY: ABA 23/33 24/338 RE 25/337 48 76 LT 365, 525 400, 514 34, 988 412, 000 76_L Ri 285, 452 306, 513 21, 061 58 LARA 80, 073 94, 000 13, 927 WERE O— AVE Ee 67, 785 73, 659 5, 874 ASE SI OBES 7 23, 707) 24, 337 630] = R5ELS - 22, 935] 24, 090] 1, 164 BUG AR HH fe 549 — 64of
Slide 5: Net sales by segment
Quer rv balls ki ORW C27 XY base be) Hr: AAA 23/3441 24/38 AE LE (HR EE) (He me LE) SU) SSE 117, 604 32. 2% 125, 316 31. 3% 7,711 6. 6 Bins 204, 796 56. 08 926, 661 56. 6% 91, 864 10. 7% EO 43, 123 11. 8% 48, 536 12. 13) 5, 412 12. 6% G ? 365, 525 100. 0% 400, 514 100. 0% 34, 988 9. 6% (Hapa) BA : (
Slide 6: Operating profit by segment
QUT AY bHERARO RU [27 AY b Hill eh AIRE) Bin: AGA 23/354 24/358) AE LE (R383) (F328) PLES 7, 528 6.4% 9, 186 7.3% 1,657 22.0% Ben Se 3, 449 11 8, 354 3. 73 4,904 142. 2% EO tt 1, 263 2. 9% 2, 799 5. 8% 1,535 121.5% WH - St 45 0 A 45 F 12, 288 3. 48 20, 340 5. 13 8, 052 65. 5% (P54) HAL : (2A Sa eA S
Slide 7: Consolidated balance sheet (assets)
3. Bi RR (BRED Hi) # Br: AAA 23/38) [| 24/3mh | staice sat A AEIOMO ERA REGGE 344, 606] 386, 692 42, 086 web TEIE 143, 021] 157,759) 14, 737 Be: a 36,815] 45, 594 8, 778 ZMECRUES 54,119] 60, 556) 6, 437 : A OBL {| 20, 918) 23, 185] 2, 266 tee 222 123] 98 | mRNA | 26, 40020, 760 aw 5, 639 a SO (the B
Slide 8: Consolidated balance sheet (liabilities and net assets)
(Ah > MAREO HM) Bir: AGA 23/38 24/33) | MPT AE LE pa AIT AE Ht O EAA AteAat 151, 992} 158, 406 6, 413 Fi Ae 78, 613 84, 403 5, 790 KLFCRORES 36, 669] 33, 786[ & 2, 883 FUE A Re 7 17, 572 18, 873) 1, 300) Lf (1 4EA AE) fe 221 128 | A 93 | ARIE BE 2,645] 7,513] 4, 868 - ATLA 8, 132 9, 139 1 006] 7 ae
Slide 9: Consolidated cash flow statement
A. Btityv va 70—-HtRes Mh: AY 23/338 24/338 He BT AE SS Yat 1. BHI kote yya+7a- Bi se SE i 4 A AE 14, 710 36, 1638 21, 453 Pa ATES 9, 966 10, 314 348 EE PEPE RTCA HB tt 228 197 A 30 WRB IBA 514 25 A 489 Ali tk AE TCA at A 804 A 13, 261 A 12, 457 AA ak eS AeA 82 324 241 FRONKIC KARA AR A 309 A 136 17
Slide 10: Forecast for FY March 2025
5. ISR LIA Osi HS LIA Hor: AAA 24/3381 25/330 bhi Sak xe 400, 514 412, 000 11, 486 ES Flat 20, 340 20, 500 160 i 8 FE 23, 280 22, 500 A 780 PA PRE (CII ST SY A ZS 26, 367 24, 000 A 2, 367 Qe7 AY bAELRORR [e7AY bg LE) 24/384 25/334 Fi AAR ZE AAR EE (Hy nL) Hie Le) BL) BS 125, 316 31. 38 121, 500 29.
Slide 11: Operating profit forecast by segment
QUT AY bHEBRARO RG [ETA LY BH EAR) Bar: AAA 24/334 25/334 aa RAE Ze RIEL (fll328) (#la83%) PvE ES 9; 186 7.3% 8, 900 7.3% A 286 96. 9% Bin eSe 8, 354 3. Th 9, 000 3. 8% 646 107. 7% EtOH 2, 799 5. 88 2, 600 5. 1 A 199 92. 9% WA + tt 0 0 0 Gat 20, 340 5. 1k 20, 500 5.0% 160 100. 8% (Hp ay AT Bir : (2