Financial Results Briefing Materials
(2022/4/1〜2022/9/30）
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Note to future-oriented statements
The forward-looking statements in this document, including performance forecasting, are based on currently available information and assumptions considered reasonable by us and do not guarantee our future financial results. Actual results may differ greatly from the forecast figures depending on various factors.
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Consolidated Financial Summary | （millions of yen） | ||||||
2021-2Q | 2022-2Q | change | % | ||||
（2021/4-2021/9） | （2022/4-2022/9） | ||||||
Sales | 37,068 | 42,568 | +5,500 | +14.8% | |||
Operating profit | 3,998 | 4,597 | +599 | +15.0% | |||
Margin | 10.8% | 10.8% | |||||
Ordinary profit | 4,439 | 5,731 | +1,292 | +29.1% | |||
Margin | 12.0% | 13.5% | |||||
owners of parent | 2,917 | 3,919 | +1,002 | +34.4% | |||
Profit attributable to | |||||||
Margin | 7.9% | 9.2% | |||||
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Quarterly Results | （100 mil. of yen) |
Sales | Operating Profit |
Operating Profit | 220 | 25 | ||||||||||||||||
Sales | 206 | |||||||||||||||||
210 | ||||||||||||||||||
187185 | 193 | 192 | 20 | |||||||||||||||
190 | 184183183 | 175 | 186 | 15 | ||||||||||||||
169 | 174 | |||||||||||||||||
169 | ||||||||||||||||||
170 | 164 | 178 | ||||||||||||||||
161 | 10 | |||||||||||||||||
150 | 144 | |||||||||||||||||
5 | ||||||||||||||||||
130 | 242321132321151411 9 1515231720162125 | 0 | ||||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | |
Operating | 2018 | 2019 | 2020 | 2021 | 2022 | |||||||||||||
profit | ||||||||||||||||||
11.3% | 10.3% | 7.7％ | 10.2％ | 10.8% | ||||||||||||||
margin |
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Sales by Business
2021-2Q | ||||
（2021/4-2021/9） | ||||
Belts (Japan) | 13,918 | 37.5% | ||
Business | Belts(outside Japan) | 17,931 | 48.4% | |
Building & | 2,683 | 7.2% | ||
Construction Materials | ||||
Others | 2,534 | 6.8% | ||
Total | 37,068 | 100% | ||
18,179 | 49.0% | |||
Sales outside Japan | ||||
Sales by Business | ||
Belts | 5.0% 6.5% | |
(Japan) | ||
33.6% | ||
Belts | ||
(outside Japan) | ||
Construction | 54.9% | |
Materials |
Others
（millions of yen）
2022-2Q | change | % | |||||
（2022/4-2022/9） | |||||||
14,288 | 33.6% | +370 | +2.7% | ||||
23,387 | 54.9% | +5,456 | +30.4% | ||||
2,140 | 5.0% | △543 | △20.2% | ||||
2,752 | 6.5% | +218 | +8.6% | ||||
42,568 | 100% | +5,500 | +14.8% | ||||
23,612 | 55.5% | +5,433 | +29.9% | ||||
Sales outside Japan | |||||||
57% | 55.5% | ||||||
53% | 49.5% | ||||||
49% | 46.1% | 46.3% | 46.3% | ||||
45% | |||||||
2018 | 2019 | 2020 2021 | 2022-2Q | ||||
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