Summary of Consolidated Financial Results for the Second Quarter of FY2022
(Jan.1 to Jun.30, 2022)
OPTEX GROUP CO., LTD. August 8, 2022
（Tokyo Stock Exchange Prime Market:#6914）
The forward-looking statements, including OPTEX CO., LTD.'s operating results, strategies, and business plans, contained in these materials are based on judgments and assumptions posited on information available at the time of the presentation. There is a possibility actual operating results will differ materially from the projections described herein as a result of uncertainties contained within these judgments and assumptions,
and changes in the Company's management of its businesses or changes in domestic and overseas business conditions in the future.
© 2022 OPTEX GROUP CO., LTD.
Key Points of the Announcement
Q2
FY2022
Overview
of
Financial
Results
Consolidated
Earnings
Forecasts
- Net sales rose a significant 20% year on year, reflecting further growth in the SS Business and further expansion of the IA Business in the semiconductor and electronic component industries.
- Operating income was +42% year on year, reflecting a significant decrease in the SG&A ratio, offsetting an increase in the cost of sales ratio of approx. 1 percentage point.
- Recent strong inquiries are expected to continue.
- First-halfand full-year forecasts remain unchanged due to
exceptionally uncertain prospects for component supply caused by the tight global supply-and-demand balance.
© 2022 OPTEX GROUP CO., LTD. | 2 |
Q2 FY2022
Overview of Financial Results
© 2022 OPTEX GROUP CO., LTD. | 3 |
Summary of Consolidated Financial Results for the Second Quarter of FY2022
Operating Results | Q2(1-6) FY2021 | Q2(1-6) FY2022 | Change | Percent | ||
(Unit: million yen) | Results | Results | Change | |||
Net sales | 22,750 | 27,241 | +4,491 | +19.7% | ||
Operating income | 2,520 | 3,590 | +1,070 | +42.4% | ||
（Operating income Ratio） | （11.1%） | （13.2%） | ||||
Ordinary income | 2,841 | 4,297 | +1,456 | +51.2% | ||
Profit attributable to | 1,921 | 3,120 | +1,199 | +62.4% | ||
owners of parent | ||||||
Net income per share | 53.13 | 87.85 | ||||
(yen) | ||||||
Exchange | 1USD | 107.69 | 122.89 | |||
rate | 129.82 | 134.25 | ||||
(Unit: Yen) | 1EUR |
© 2022 OPTEX GROUP CO., LTD. | 4 |
Quarterly performance - Consolidated Net Sales | ||||||||||
(Year-on-year) | 13,901 | 13,340 | ||||||||
274 | ||||||||||
546 | 422 | |||||||||
EMS/Other Business | ||||||||||
11,776 | 11,817 | 1,304 | 150 | |||||||
11,299 | 782 | |||||||||
10,974 | 301 | 449 | ||||||||
IA Business(MECT) | ||||||||||
270 | 772 | 271 | 826 | |||||||
9,668 | 759 | 3,252 | ||||||||
977 | 3,413 | |||||||||
8,801 | 8,542 | 311 | 2,943 | 2,764 | 2,934 | IA Business(IPC) | ||||
219 | ||||||||||
7,835 | 2,723 | |||||||||
237 | 2,382 | |||||||||
2,483 | 195 | 2,007 | 2,710 | 2,879 | IA Business(MVL) | |||||
2,307 | ||||||||||
2,013 | 2,106 | 2,697 | 2,442 | 2,466 | ||||||
IA Business(FA) | ||||||||||
1,562 | 1,911 | |||||||||
1,821 | ||||||||||
SS Business | ||||||||||
4,962 | 4,898 | 5,063 | 5,063 | 5,142 | 5,654 | 5,855 | ||||
4,537 | 3,512 | 4,387 | ||||||||
Q2(1-6) FY2020 | Q2(1-6) FY2021 | Q2(1-6) FY2022 | ||||||||
Results | Results | Results | ||||||||
16,636 | 22,750 | 27,241 | ||||||||
Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | (Unit: million yen) |
2020 | 2021 | 2022 |
© 2022 OPTEX GROUP CO., LTD. | Detailed information by segment is | 5 |
presented on the 9th and subsequent pages. |
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