Senshukai Co., Ltd. · TSE:8165
Senshukai — FY2022 Earnings Presentation
15 slides from Senshukai's earnings presentation, Mar 8, 2023
Slide 1: Notice of partial correction to FY2022 earnings presentation
2023年３月８日 各 位 会社名 株式会社 千趣会 代表者名 代 表 取 締 役 社 長 梶原 健司 (コード番号：8165、東証プライム） 問合せ先 取締役 コーポレート本部長 髙橋 哲也 （TEL 06-6881-3220） （訂正）「株式会社千趣会（2022年度決算説明資料）」の一部訂正に関するお知らせ 当社は、2023年２月13日に開示いたしました「株式会社千趣会（2022年度決算説明資料）」の内容に ついて一部訂正すべき事項がありましたので下記のとおりお知らせいたします。 記 １． 訂正の理由 2023年２月13日の発表後に、流動資産の計上区分、債務の相手先の認識誤りによる資産と負
Slide 2: FY2022 Financial Results Presentation
(SIE) FATKASEL FS (REEFS : 8165) 202248 RASA S 2023425138 Ome AVM ANS senshukai senshukai 202247 Staite 202246 C7 Xv ballet 2023 FE iia eia yaa CORA ati] (20214 ~20254F) ites Bo & Copyright SENSHUKAI Co.,Ltd. All Rights Reserved. 1
Slide 3: FY2022 results summary
2 A Sor senshukai 20224 Seeiti Copyright SENSHUKAI Co.,Ltd. All Rights Reserved. 202248 ii RBs (ARISE) Oey Rete Bem senshukai (47 : BAF) 20214 S48 FEE TEA TEES soli 74,397 A15,482 36 _LIMih 36,488 | 49.0% | +3.4pt Te _LABAN ES 37,908 | 51.0% A3.4pt IRS 37,559 | 50.5% | +10.9pt meseuas 349° “ At4spe
Slide 4: FY2022 monthly sales trends
20225 ieHiRinORE Be ls wee 20214 mmm 2022 —e-HAIERAILE 99.8% 1h 2A 3A 4A SA 6A 7A 8A 98 108 118 128 (HE) 5B 1 OERAC, SPLAT LOVIV-4 ACBL ITI CE OAR ANRC \UIAER, 56 LEAR CY 5B 2 OEHADS, DAT LM RELIES BSC Ce CHS & (CEE 5B 3 DOERACIS, TIMID: FOE—Say eMC EOP REID, SCARE ETE 4 ERAS, HM EMOMLOPAIRAIA CLES
Slide 5: FY2022 balance sheet and cash flow
20224 BRA (IRI) coe kal (B47 : BF) | 20218 | 202268 | | BEOR © EE 34,463 24,587 ° A9,875 oe HESE 18,013 | - 14,335 © A3,678 ESE 52,476 38,923 | 13,553 SROs © DLS 15,966 2,865 eREAA 3,307 |. - +494 Beast 19,274 A2,37 ‘BEORD eKEBA 34,291 A11,169 © ZOD AIA a RET BA A\1,089 A33 © SEARED - 20 AEA 33,202
Slide 6: FY2022 results by segment
senshukai 20224 Ix hal Copyright SENSHUKAI Co.,Ltd. All Rights Reserved. 202248 WiavOAv ba (RISER) OY Rete Bm senshukai axcla (847 : BAF) "20212 "2022 EI 421.9% 4,732 4,292 420 512 1,892 1,477 1,733 0 ees iA EA FRR emt BE TSI (20214658 100-4 BRET) eS Fle 894 30248 189 281 7 0 Le | A64 A1,045 A8,405
Slide 7: Segment results detail
WETS ROMR OBIS) senshukai 20214 zg sli (BAR) 65,619 © LAFLNSTIUCE B ARABAB/ ORAS ToEEMM (%) 49.2 ; ; & EBB BNCLEN-FASMORAE 8 EUESHOSE BIL RES (BAF) 32,464 Btle (BGA) 894 mF LR ICeb aU Ras ASB (BA) 248.3 A479 | @ LAFLEITIUCENSB1Q (1~3A) (c ARTERIES AB! LCL MCRAE CBA, . Seay PIMBABSRA (HA) 59.6 AT.6 ©
Slide 8: Initiatives for FY2023
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Slide 9: FY2023 initiatives by business
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Slide 10: FY2023 forecast
202348 iSeries (RIE) senshukai (444i : BFA) 202246 8 so Ett Tea Te Lites shia 58,915 +7,285 35 LM 30864 52.4% 41,538 A3.5pt ve Let 28,050 47.6% ‘$5750 © +3.50t IKE 36,190 61.4% A2890 Atttpe eee Alas 8.139 A 13.8% +8639 +14.6pt peas eUilbang A7,889 A13.4% +8,289 +14.0pt ean eee 10,976 18.6% +14,126 +
Slide 11: Medium-term management plan (2021-2025) progress
PHASE (20214 ~2025) ites Copyright SENSHUKAI Co.,Ltd. All Rights Reserved. 18 2018 UO MEE senshukai © 2017FROKRE EAM SRI SEO, MEURERTLBRR UKE 20184FE 201946 2020¢F EE FERRIC IC FRED » ERRORS » DRORIA » . © ARL Say MCL SIDA © FR RROBIEL © HEBEL) IOREGER STEMI, RAO RBL : o SRMGIROMA @ HERA TOL—IF 1 TR
Slide 12: Medium-term plan targets (2021-2025)
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Slide 13: 2025 business portfolio vision
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Slide 14: Business portfolio and FY2023 priorities
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Slide 15: Contact and disclaimer
ey A yr senshukai IVY AVANM AYKA— senshukai SHUADEE Rist Fils x-)L ir@senshukai.co.jp ABS Se CHER DICHERUREO C, RARER NCLEBO CLCEWERA. BS. AANORRARECBU TAF BEG S/F RLREO CHD, REPRO RHAL, HRA SRAEICLO PAA ECR BS AEM BDES Copyright SENSHUKAI Co.,Ltd. All Rights Reserved. 26 - 15 -