FY2022/3 Third Quarter Results

Contents

2

FY2022/3 Third Quarter Results (Performance)

4

(Million yen)

FY2021/3 3Q

FY2022/3 3Q

YoY (%)

Actual

Ratio to

Actual

Ratio to

sales (%)

sales (%)

Net sales

17,230

100.0

21,670

100.0

125.8

Cost of sales

10,478

60.8

13,271

61.2

126.7

Gross profit

6,752

39.2

8,398

38.8

124.4

SG&A

4,174

24.2

5,453

25.2

130.6

Operating profit

2,577

15.0

2,945

13.6

114.3

Non-operating income

112

0.7

127

0.6

113.0

Non-operating expenses

26

0.2

21

0.1

81.3

Ordinary profit

2,663

15.5

3,050

14.1

114.6

Extraordinary income

14

0.1

6

0.0

44.7

Extraordinary losses

4

0.0

2

0.0

50.9

Profit before income taxes

2,673

15.5

3,055

14.1

114.3

Profit attributable to owners of

1,712

9.9

1,899

8.8

110.9

parent

FY2022/3 Third Quarter Results (Sales by Business)

5

(Million yen)

FY2021/3 3Ｑ

FY2022/3 3Ｑ

YoY (%)

Actual

Ratio (%)

Actual

Ratio (%)

Maintenance and Preservation

12,657

73.5

15,536

71.7

122.8

Services

Modernization Services

4,021

23.3

5,674

26.2

141.1

Other

552

3.2

459

2.1

83.1

Total

17,230

100.0

21,670

100.0

125.8