Tokyo Stock Exchange, Standard Market
Stock code: 6405
Financial Results for the Second Quarter of the Fiscal Year Ending March 31, 2023
November 15, 2022
鈴茂器工株式会社
Contents
1. Overview of Q2 FY03/23 Consolidated Financial Results Pages 3-13
- Performance summary
- Year-on-yearperformance
- Year-on-yearchange in SG&A expenses
- 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. 2H FY03/23: Business conditions and initiatives | Pages 14-16 |
3. Initiatives for returning profits to shareholders, etc. | Pages 17-18 |
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 2 |
1. Overview of Q2 FY03/23 Consolidated Financial Results
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 3 |
Q2 FY03/23: Performance summary
Millions of yen | |||||
Initial plan | 1H FY03/23 | ||||
1H FY03/22 | |||||
Amount | (as of May 13, | YoY | Progress vs. | ||
2022) | |||||
Amount | full-year | ||||
change | |||||
plan | |||||
Net sales | 5,201 | 13,000 | 6,351 | +22.1% | 48.9% |
Operating profit | 634 | 1,800 | 436 | -31.2% | 24.2% |
Ordinary profit | 650 | 1,800 | 468 | -27.9% | 26.1% |
Profit attributable | |||||
to owners of | 475 | 1,315 | 379 | -20.2% | 28.9% |
parent | |||||
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 4 |
Q2 FY03/23: Year-on-year performance
Millions of yen | ||||||||
1H FY03/22 | 1H FY03/23 | |||||||
Amount | YoY change | YoY change (%) | ||||||
Net sales | 5,201 | 6,351 | +1,150 | +22.1% | ||||
Cost of sales | 2,639 | 3,315 | +675 | +25.6% | ||||
Gross profit | 2,561 | 3,036 | +474 | +18.5% | ||||
(Profit margin) | (49.3％) | (47.8％) | (-1.5%) | |||||
SG&A expenses | 1,927 | 2,600 | +673 | +34.9% | ||||
Operating profit | 634 | 436 | -198 | -31.2% | ||||
(Profit margin) | (12.2％) | (6.9％) | (-5.3％) | |||||
Ordinary profit | 650 | 468 | -181 | -27.9% | ||||
(Profit margin) | (12.5％) | (7.4％) | (-5.1％) | |||||
Profit attributable to | 475 | 379 | -95 | |||||
owners of parent | -20.2% | |||||||
(9.1％) | (6.0％) | (-3.1％) | ||||||
(Profit margin) | ||||||||
Copyright ( C ) 2022 Suzumo Machinery Co.,Ltd. All Rights Reserved. | 5 | |||||||
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