Tokyo Stock Exchange, Standard Market
Stock code: 6405
Financial Results for
the Fiscal Year Ended March 31, 2022
May 19, 2022
Suzumo Machinery Co., Ltd.
Contents
1. Overview of FY03/22 Consolidated Financial Results Pages 3-12
- Performance summary
- Year-on-yearperformance
- Net sales and operating profit
- Breakdown of domestic and overseas sales
- Domestic and overseas sales (quarterly results)
- Domestic business: Own-machine sales by customer category
- Overseas business: Sales by region
- Consolidated balance sheet
2. FY03/23 Consolidated Performance Forecast | Pages 13-20 |
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 2 |
1. Overview of FY03/22 Consolidated Financial Results
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved.
FY03/22: Performance summary
Millions of yen | |||||||
FY03/21 | Initial plan | FY03/22 | Revised | ||||
plan | |||||||
Amount | (as of May 14, | ||||||
(as of February | |||||||
2021) | Amount | YoY | vs. plan | ||||
10, 2022) | |||||||
change | |||||||
Net sales | 9,486 | 10,000 | 11,565 | +21.9％ | +15.7％ | 11,770 | |
Operating | 919 | 930 | 1,517 | +65.1％ | +63.1％ | 1,700 | |
profit | |||||||
Ordinary | 920 | 930 | 1,543 | +67.7％ | +66.0％ | 1,710 | |
profit | |||||||
Profit | |||||||
attributable | 683 | 630 | 1,070 | +56.6％ | +69.9％ | 1,150 | |
to owners | |||||||
of parent | |||||||
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 4 |
FY03/22: Year-on-year performance
Millions of yen | ||||||||||||
FY03/22 | YoY | |||||||||||
FY03/21 | 1H | 2H | Full year | YoY change | YoY change | |||||||
(%) | ||||||||||||
Net sales | 9,486 | 5,201 | 6,364 | 11,565 | +2,079 | +21.9% | ||||||
Cost of sales | 5,091 | 2,639 | 3,242 | 5,882 | +790 | +15.5% | ||||||
Gross profit | 4,394 | 2,561 | 3,121 | 5,683 | +1,289 | +29.3% | ||||||
(Profit margin) | （46.3%） | （49.3％） | （49.1%） | （49.1%） | （+2.8%） | |||||||
SG&A expenses | 3,475 | 1,927 | 2,239 | 4,166 | +691 | +19.9% | ||||||
Operating profit | 919 | 634 | 882 | 1,517 | +597 | +65.1% | ||||||
(Profit margin) | （9.7％） | （12.2％） | （13.9％） | （13.1％） | （+3.4％） | |||||||
Ordinary profit | 920 | 650 | 893 | 1,543 | +622 | +67.7% | ||||||
(Profit margin) | （9.7％） | （12.5％） | （14.0％） | （13.3％） | （+3.6％） | |||||||
Profit attributable to | 683 | 475 | 594 | 1,070 | +386 | +56.6% | ||||||
owners of parent | （7.2％） | （9.1％） | （9.3％） | （9.3％） | （+2.0％） | |||||||
(Profit margin) | ||||||||||||
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 5 | |||||||||||
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